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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 Dampers AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,123 Less Arrow 131,908 Less Arrow 110,002
Financial expenses 286 Less Arrow 278 More Arrow 465
Earnings before taxes 9,509 More Arrow 12,182 Less Arrow 10,661
EBITDA 10,741 More Arrow 13,518 Less Arrow 12,299
Total assets 77,521 Less Arrow 68,975 Less Arrow 55,996
Current assets 74,597 Less Arrow 65,269 Less Arrow 52,074
Current liabilities 36,548 Less Arrow 28,176 Less Arrow 17,522
Equity capital 33,557 Less Arrow 33,257 Less Arrow 30,783
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 62 More Arrow 69 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 48.2% More Arrow 55.0%
Turnover per employee 2,276 Less Arrow 1,912 Less Arrow 1,774
Profit as a percentage of turnover 6.7% More Arrow 9.2% More Arrow 9.7%
Return on assets (ROA) 12.6% More Arrow 18.1% More Arrow 19.9%
Current ratio 204.1% More Arrow 231.6% More Arrow 297.2%
Return on equity (ROE) 28.3% More Arrow 36.6% Less Arrow 34.6%
Change turnover 9,215 More Arrow 21,906 Less Arrow 1,870
Change turnover % 7% More Arrow 20% Less Arrow 2%
Chg. No. of employees -7 More Arrow 7 Less Arrow 1
Chg. No. of employees % -10% More Arrow 11% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.