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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delsbo Möbelaffär AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 85,433 More Arrow 94,291 Less Arrow 92,489
Financial expenses 427 More Arrow 703 Less Arrow 599
Earnings before taxes 3,412 More Arrow 4,439 Less Arrow 4,269
EBITDA 4,537 More Arrow 6,163 More Arrow 6,339
Total assets 55,177 Less Arrow 54,201 More Arrow 57,209
Current assets 37,081 Less Arrow 34,922 More Arrow 36,475
Current liabilities 19,978 Less Arrow 19,076 More Arrow 24,096
Equity capital 26,814 Less Arrow 24,687 Less Arrow 21,727
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 29 More Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 48.6% Less Arrow 45.5% Less Arrow 38.0%
Turnover per employee 2,946 More Arrow 3,143 Less Arrow 2,984
Profit as a percentage of turnover 4.0% More Arrow 4.7% Less Arrow 4.6%
Return on assets (ROA) 7.0% More Arrow 9.5% Less Arrow 8.5%
Current ratio 185.6% Less Arrow 183.1% Less Arrow 151.4%
Return on equity (ROE) 12.7% More Arrow 18.0% More Arrow 19.6%
Change turnover -8,858 More Arrow 1,802 More Arrow 92,489
Change turnover % -9% More Arrow 2%
Chg. No. of employees -1 Equal arrow -1 More Arrow 31
Chg. No. of employees % -3% Equal arrow -3%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
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.