TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbo Fjärrfrakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,217
|
19,751
|
20,224 |
Financial expenses |
300
|
123
|
119 |
Earnings before taxes |
160
|
533
|
185 |
EBITDA |
1,430
|
1,859
|
1,510 |
Total assets |
11,062
|
7,509
|
10,026 |
Current assets |
3,405
|
2,733
|
2,642 |
Current liabilities |
4,418
|
3,842
|
4,629 |
Equity capital |
965
|
1,340
|
842 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,870
|
3,292
|
2,889 |
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) |
16.6%
|
39.8%
|
22.0% |
Change turnover |
3,466
|
-473
|
-650 |
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.