TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbo Charkuteri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,469
|
16,295
|
16,781 |
Financial expenses |
100
|
57
|
25 |
Earnings before taxes |
468
|
437
|
638 |
EBITDA |
994
|
946
|
1,115 |
Total assets |
5,514
|
5,758
|
6,305 |
Current assets |
3,809
|
3,598
|
4,206 |
Current liabilities |
1,865
|
2,057
|
1,670 |
Equity capital |
2,379
|
2,003
|
3,915 |
- share capital |
240
![]() |
240
![]() |
240 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
34.8%
|
62.1% |
Turnover per employee |
2,059
|
1,811
|
1,865 |
Profit as a percentage of turnover |
2.8%
|
2.7%
|
3.8% |
Return on assets (ROA) |
10.3%
|
8.6%
|
10.5% |
Current ratio |
204.2%
|
174.9%
|
251.9% |
Return on equity (ROE) |
19.7%
|
21.8%
|
16.3% |
Change turnover |
174
|
-486
|
231 |
Change turnover % |
1%
|
-3%
|
1% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.