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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 104,902 Less Arrow 104,045 More Arrow 135,069
Financial expenses 1,502 Less Arrow 448 More Arrow 2,293
Earnings before taxes 1,778 More Arrow 8,009 More Arrow 9,250
EBITDA 9,708 More Arrow 14,872 More Arrow 17,182
Total assets 157,333 More Arrow 171,791 Less Arrow 169,701
Current assets 76,115 More Arrow 85,408 More Arrow 95,406
Current liabilities 40,495 Less Arrow 32,752 More Arrow 50,403
Equity capital 104,868 More Arrow 116,690 Less Arrow 102,592
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 210 Less Arrow 201 Less Arrow 193

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 66.7% More Arrow 67.9% Less Arrow 60.5%
Turnover per employee 500 More Arrow 518 More Arrow 700
Profit as a percentage of turnover 1.7% More Arrow 7.7% Less Arrow 6.8%
Return on assets (ROA) 2.1% More Arrow 4.9% More Arrow 6.8%
Current ratio 188.0% More Arrow 260.8% Less Arrow 189.3%
Return on equity (ROE) 1.7% More Arrow 6.9% More Arrow 9.0%
Change turnover 9,285 Less Arrow -28,522 More Arrow -11,968
Change turnover % 10% Less Arrow -22% More Arrow -8%
Chg. No. of employees 9 Less Arrow 8 More Arrow 19
Chg. No. of employees % 4% Equal arrow 4% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.