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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,341,462 Less Arrow 1,933,039 Less Arrow 1,182,337
Financial expenses 42,887 Less Arrow 33,933 Less Arrow 13,844
Earnings before taxes 123,554 Less Arrow 40,743 Less Arrow 15,890
EBITDA 260,189 Less Arrow 124,529 Less Arrow 60,150
Total assets 1,784,466 Less Arrow 1,564,633 Less Arrow 1,136,308
Current assets 1,154,795 Less Arrow 1,100,788 Less Arrow 809,005
Current liabilities 644,306 More Arrow 682,966 Less Arrow 505,283
Equity capital 713,097 Less Arrow 596,210 Less Arrow 428,266
- share capital 121 Less Arrow 114 Less Arrow 95
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 2,132 Less Arrow 1,933 Less Arrow 1,617
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 408,423 More Arrow 750,702 Less Arrow 117,664
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.