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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 780,085 Less Arrow 773,710 More Arrow 1,004,831
Financial expenses 11,170 Less Arrow 3,334 More Arrow 17,062
Earnings before taxes 13,225 More Arrow 59,558 More Arrow 68,817
EBITDA 72,193 More Arrow 110,596 More Arrow 127,822
Total assets 1,169,977 More Arrow 1,277,493 Less Arrow 1,262,477
Current assets 566,017 More Arrow 635,120 More Arrow 709,764
Current liabilities 301,135 Less Arrow 243,553 More Arrow 374,967
Equity capital 779,833 More Arrow 867,745 Less Arrow 763,221
- share capital 67 More Arrow 73 More Arrow 74
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 3,715 More Arrow 3,849 More Arrow 5,206
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 69,047 Less Arrow -212,101 More Arrow -89,036
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.