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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,104,244 Less Arrow 1,037,693 More Arrow 1,420,289
Financial expenses 15,812 Less Arrow 4,471 More Arrow 24,116
Earnings before taxes 18,721 More Arrow 79,879 More Arrow 97,270
EBITDA 102,193 More Arrow 148,330 More Arrow 180,671
Total assets 1,656,152 More Arrow 1,713,362 More Arrow 1,784,461
Current assets 801,221 More Arrow 851,818 More Arrow 1,003,224
Current liabilities 426,269 Less Arrow 326,651 More Arrow 530,000
Equity capital 1,103,887 More Arrow 1,163,812 Less Arrow 1,078,782
- share capital 95 More Arrow 98 More Arrow 105
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 5,258 Less Arrow 5,163 More Arrow 7,359
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 97,738 Less Arrow -284,467 More Arrow -125,849
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.