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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Delsbo Fjärrfrakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,594 Less Arrow 13,198 More Arrow 14,706
Financial expenses 202 Less Arrow 82 More Arrow 87
Earnings before taxes 107 More Arrow 356 Less Arrow 135
EBITDA 960 More Arrow 1,242 Less Arrow 1,098
Total assets 7,430 Less Arrow 5,018 More Arrow 7,290
Current assets 2,287 Less Arrow 1,826 More Arrow 1,921
Current liabilities 2,967 Less Arrow 2,567 More Arrow 3,366
Equity capital 648 More Arrow 895 Less Arrow 612
- share capital 34 Less Arrow 33 More Arrow 36
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 2,599 Less Arrow 2,200 Less Arrow 2,101
Profit as a percentage of turnover 0.7% More Arrow 2.7% Less Arrow 0.9%
Return on assets (ROA) 4.2% More Arrow 8.7% Less Arrow 3.0%
Current ratio 77.1% Less Arrow 71.1% Less Arrow 57.1%
Return on equity (ROE) 16.5% More Arrow 39.8% Less Arrow 22.1%
Change turnover 2,328 Less Arrow -316 Less Arrow -473
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.