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
|
13,198
|
14,706 |
Financial expenses |
202
|
82
|
87 |
Earnings before taxes |
107
|
356
|
135 |
EBITDA |
960
|
1,242
|
1,098 |
Total assets |
7,430
|
5,018
|
7,290 |
Current assets |
2,287
|
1,826
|
1,921 |
Current liabilities |
2,967
|
2,567
|
3,366 |
Equity capital |
648
|
895
|
612 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.7%
|
17.8%
|
8.4% |
Turnover per employee |
2,599
|
2,200
|
2,101 |
Profit as a percentage of turnover |
0.7%
|
2.7%
|
0.9% |
Return on assets (ROA) |
4.2%
|
8.7%
|
3.0% |
Current ratio |
77.1%
|
71.1%
|
57.1% |
Return on equity (ROE) |
16.5%
|
39.8%
|
22.1% |
Change turnover |
2,328
|
-316
|
-473 |
Change turnover % |
18%
|
-2%
|
-3% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-14%
|
17% |
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.