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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delsbo Fjärrfrakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,092 Less Arrow 1,775 More Arrow 1,978
Financial expenses 27 Less Arrow 11 More Arrow 12
Earnings before taxes 14 More Arrow 48 Less Arrow 18
EBITDA 129 More Arrow 167 Less Arrow 148
Total assets 997 Less Arrow 675 More Arrow 980
Current assets 307 Less Arrow 246 More Arrow 258
Current liabilities 398 Less Arrow 345 More Arrow 453
Equity capital 87 More Arrow 120 Less Arrow 82
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% More Arrow 17.8% Less Arrow 8.4%
Turnover per employee 349 Less Arrow 296 Less Arrow 283
Profit as a percentage of turnover 0.7% More Arrow 2.7% Less Arrow 0.9%
Return on assets (ROA) 4.1% More Arrow 8.7% Less Arrow 3.1%
Current ratio 77.1% Less Arrow 71.3% Less Arrow 57.0%
Return on equity (ROE) 16.1% More Arrow 40.0% Less Arrow 22.0%
Change turnover 312 Less Arrow -43 Less Arrow -64
Change turnover % 18% Less Arrow -2% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

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.