TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dellner Couplers AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,463,376
|
1,486,734
|
1,167,385 |
| Financial expenses |
5,126
|
19,615
|
16,716 |
| Earnings before taxes |
150,248
|
95,543
|
19,791 |
| EBITDA |
203,784
|
180,445
|
108,036 |
| Total assets |
1,519,287
|
1,533,152
|
1,750,851 |
| Current assets |
764,217
|
716,109
|
847,035 |
| Current liabilities |
268,039
|
290,667
|
450,643 |
| Equity capital |
1,124,906
|
1,111,556
|
1,167,007 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,870
|
6,947
|
5,559 |
| 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 |
-23,358
|
319,349
|
103,327 |
| 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.