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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,167,385 Less Arrow 1,064,058 More Arrow 1,355,753
Financial expenses 16,716 Less Arrow 4,585 More Arrow 23,020
Earnings before taxes 19,791 More Arrow 81,908 More Arrow 92,850
EBITDA 108,036 More Arrow 152,099 More Arrow 172,462
Total assets 1,750,851 More Arrow 1,756,894 Less Arrow 1,703,378
Current assets 847,035 More Arrow 873,460 More Arrow 957,639
Current liabilities 450,643 Less Arrow 334,950 More Arrow 505,918
Equity capital 1,167,007 More Arrow 1,193,381 Less Arrow 1,029,764
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,559 Less Arrow 5,294 More Arrow 7,025
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 103,327 Less Arrow -291,695 More Arrow -120,131
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.