TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dellner Dampers AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
142,962
|
124,773
|
107,276 |
Financial expenses |
290
|
263
|
453 |
Earnings before taxes |
9,633
|
11,523
|
10,397 |
EBITDA |
10,881
|
12,787
|
11,994 |
Total assets |
78,531
|
65,244
|
54,609 |
Current assets |
75,569
|
61,739
|
50,784 |
Current liabilities |
37,024
|
26,652
|
17,088 |
Equity capital |
33,994
|
31,458
|
30,020 |
- share capital |
1,013
|
946
|
975 |
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 |
2,306
|
1,808
|
1,730 |
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 |
9,335
|
20,721
|
1,824 |
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.