TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dellner Couplers AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
950,401
|
998,601
|
780,085 |
| Financial expenses |
3,329
|
13,175
|
11,170 |
| Earnings before taxes |
97,580
|
64,174
|
13,225 |
| EBITDA |
132,349
|
121,200
|
72,193 |
| Total assets |
986,713
|
1,029,779
|
1,169,977 |
| Current assets |
496,327
|
480,992
|
566,017 |
| Current liabilities |
174,080
|
195,234
|
301,135 |
| Equity capital |
730,579
|
746,604
|
779,833 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
213
|
214
|
210 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
72.5%
|
66.7% |
| Turnover per employee |
4,462
|
4,666
|
3,715 |
| Profit as a percentage of turnover |
10.3%
|
6.4%
|
1.7% |
| Return on assets (ROA) |
10.2%
|
7.5%
|
2.1% |
| Current ratio |
285.1%
|
246.4%
|
188.0% |
| Return on equity (ROE) |
13.4%
|
8.6%
|
1.7% |
| Change turnover |
-15,170
|
214,499
|
69,047 |
| Change turnover % |
-2%
|
27%
|
10% |
| Chg. No. of employees |
-1
|
4
|
9 |
| Chg. No. of employees % |
0%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.