TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dellner Dampers AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
94,789
|
88,145
|
79,986 |
Financial expenses |
192
|
186
|
338 |
Earnings before taxes |
6,387
|
8,140
|
7,752 |
EBITDA |
7,214
|
9,033
|
8,943 |
Total assets |
52,069
|
46,091
|
40,716 |
Current assets |
50,105
|
43,615
|
37,865 |
Current liabilities |
24,548
|
18,828
|
12,741 |
Equity capital |
22,539
|
22,223
|
22,383 |
- share capital |
672
|
668
|
727 |
Employees (average) |
62
|
69
|
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
48.2%
|
55.0% |
Turnover per employee |
1,529
|
1,277
|
1,290 |
Profit as a percentage of turnover |
6.7%
|
9.2%
|
9.7% |
Return on assets (ROA) |
12.6%
|
18.1%
|
19.9% |
Current ratio |
204.1%
|
231.6%
|
297.2% |
Return on equity (ROE) |
28.3%
|
36.6%
|
34.6% |
Change turnover |
6,189
|
14,638
|
1,360 |
Change turnover % |
7%
|
20%
|
2% |
Chg. No. of employees |
-7
|
7
|
1 |
Chg. No. of employees % |
-10%
|
11%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.