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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 211,019 Less Arrow 173,705 Less Arrow 115,610
Financial expenses 3,865 Less Arrow 3,049 Less Arrow 1,354
Earnings before taxes 11,135 Less Arrow 3,661 Less Arrow 1,554
EBITDA 23,449 Less Arrow 11,190 Less Arrow 5,882
Total assets 160,821 Less Arrow 140,599 Less Arrow 111,110
Current assets 104,073 Less Arrow 98,918 Less Arrow 79,106
Current liabilities 58,067 More Arrow 61,372 Less Arrow 49,407
Equity capital 64,266 Less Arrow 53,576 Less Arrow 41,876
- share capital 11 Less Arrow 10 Less Arrow 9
Employees (average) 1,098 Less Arrow 1,000 Less Arrow 731

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.0% Less Arrow 38.1% Less Arrow 37.7%
Turnover per employee 192 Less Arrow 174 Less Arrow 158
Profit as a percentage of turnover 5.3% Less Arrow 2.1% Less Arrow 1.3%
Return on assets (ROA) 9.3% Less Arrow 4.8% Less Arrow 2.6%
Current ratio 179.2% Less Arrow 161.2% Less Arrow 160.1%
Return on equity (ROE) 17.3% Less Arrow 6.8% Less Arrow 3.7%
Change turnover 36,808 More Arrow 67,459 Less Arrow 11,505
Change turnover % 21% More Arrow 63% Less Arrow 11%
Chg. No. of employees 98 More Arrow 269 Less Arrow 73
Chg. No. of employees % 10% More Arrow 37% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.