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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,933,039 Less Arrow 1,182,337 Less Arrow 1,064,673
Financial expenses 33,933 Less Arrow 13,844 Less Arrow 8,478
Earnings before taxes 40,743 Less Arrow 15,890 More Arrow 18,529
EBITDA 124,529 Less Arrow 60,150 Less Arrow 50,032
Total assets 1,564,633 Less Arrow 1,136,308 Less Arrow 720,119
Current assets 1,100,788 Less Arrow 809,005 Less Arrow 552,074
Current liabilities 682,966 Less Arrow 505,283 Less Arrow 237,789
Equity capital 596,210 Less Arrow 428,266 Less Arrow 426,381
- share capital 114 Less Arrow 95 More Arrow 100
Employees (average) 1,000 Less Arrow 731 Less Arrow 658

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.1% Less Arrow 37.7% More Arrow 59.2%
Turnover per employee 1,933 Less Arrow 1,617 More Arrow 1,618
Profit as a percentage of turnover 2.1% Less Arrow 1.3% More Arrow 1.7%
Return on assets (ROA) 4.8% Less Arrow 2.6% More Arrow 3.8%
Current ratio 161.2% Less Arrow 160.1% More Arrow 232.2%
Return on equity (ROE) 6.8% Less Arrow 3.7% More Arrow 4.3%
Change turnover 750,702 Less Arrow 117,664 Less Arrow -911,317
Change turnover % 63% Less Arrow 11% Less Arrow -46%
Chg. No. of employees 269 Less Arrow 73 Less Arrow -241
Chg. No. of employees % 37% Less Arrow 11% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.