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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dellner Couplers AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,509,176 Less Arrow 1,506,109 Less Arrow 1,104,244
Financial expenses 5,286 More Arrow 19,871 Less Arrow 15,812
Earnings before taxes 154,950 Less Arrow 96,788 Less Arrow 18,721
EBITDA 210,162 Less Arrow 182,797 Less Arrow 102,193
Total assets 1,566,837 Less Arrow 1,553,132 More Arrow 1,656,152
Current assets 788,135 Less Arrow 725,441 More Arrow 801,221
Current liabilities 276,428 More Arrow 294,455 More Arrow 426,269
Equity capital 1,160,113 Less Arrow 1,126,041 Less Arrow 1,103,887
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 213 More Arrow 214 Less Arrow 210

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 72.5% Less Arrow 66.7%
Turnover per employee 7,085 Less Arrow 7,038 Less Arrow 5,258
Profit as a percentage of turnover 10.3% Less Arrow 6.4% Less Arrow 1.7%
Return on assets (ROA) 10.2% Less Arrow 7.5% Less Arrow 2.1%
Current ratio 285.1% Less Arrow 246.4% Less Arrow 188.0%
Return on equity (ROE) 13.4% Less Arrow 8.6% Less Arrow 1.7%
Change turnover -24,089 More Arrow 323,511 Less Arrow 97,738
Change turnover % -2% More Arrow 27% Less Arrow 10%
Chg. No. of employees -1 More Arrow 4 More Arrow 9
Chg. No. of employees % 0% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.