TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dellner Couplers AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,167,385 | 1,064,058 | 1,355,753 |
Financial expenses | 16,716 | 4,585 | 23,020 |
Earnings before taxes | 19,791 | 81,908 | 92,850 |
EBITDA | 108,036 | 152,099 | 172,462 |
Total assets | 1,750,851 | 1,756,894 | 1,703,378 |
Current assets | 847,035 | 873,460 | 957,639 |
Current liabilities | 450,643 | 334,950 | 505,918 |
Equity capital | 1,167,007 | 1,193,381 | 1,029,764 |
- share capital | 100 | 100 | 100 |
Employees (average) | 210 | 201 | 193 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.7% | 67.9% | 60.5% |
Turnover per employee | 5,559 | 5,294 | 7,025 |
Profit as a percentage of turnover | 1.7% | 7.7% | 6.8% |
Return on assets (ROA) | 2.1% | 4.9% | 6.8% |
Current ratio | 188.0% | 260.8% | 189.3% |
Return on equity (ROE) | 1.7% | 6.9% | 9.0% |
Change turnover | 103,327 | -291,695 | -120,131 |
Change turnover % | 10% | -22% | -8% |
Chg. No. of employees | 9 | 8 | 19 |
Chg. No. of employees % | 4% | 4% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.