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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,572,700 Less Arrow 1,291,721 Less Arrow 859,714
Financial expenses 28,806 Less Arrow 22,675 Less Arrow 10,066
Earnings before taxes 82,988 Less Arrow 27,226 Less Arrow 11,554
EBITDA 174,762 Less Arrow 83,214 Less Arrow 43,737
Total assets 1,198,580 Less Arrow 1,045,540 Less Arrow 826,245
Current assets 775,646 Less Arrow 735,583 Less Arrow 588,253
Current liabilities 432,764 More Arrow 456,381 Less Arrow 367,407
Equity capital 478,969 Less Arrow 398,407 Less Arrow 311,406
- share capital 81 Less Arrow 76 Less Arrow 69
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 1,432 Less Arrow 1,292 Less Arrow 1,176
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 274,327 More Arrow 501,644 Less Arrow 85,557
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.