TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbo Möbelaffär AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Turnover |
94,291
|
92,489
|
0 |
| Financial expenses |
703
|
599
|
22 |
| Earnings before taxes |
4,439
|
4,269
|
4,659 |
| EBITDA |
6,163
|
6,339
|
-24 |
| Total assets |
54,201
|
57,209
|
10,301 |
| Current assets |
34,922
|
36,475
|
8,151 |
| Current liabilities |
19,076
|
24,096
|
2,169 |
| Equity capital |
24,687
|
21,727
|
8,020 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
30
|
31
|
0 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| Solvency |
45.5%
|
38.0%
|
77.9% |
| Turnover per employee |
3,143
|
2,984 | |
| Profit as a percentage of turnover |
4.7%
|
4.6% | |
| Return on assets (ROA) |
9.5%
|
8.5%
|
45.4% |
| Current ratio |
183.1%
|
151.4%
|
375.8% |
| Return on equity (ROE) |
18.0%
|
19.6%
|
58.1% |
| Change turnover |
1,802
|
92,489
|
0 |
| Change turnover % | 2% | ||
| Chg. No. of employees |
-1
|
31
|
0 |
| Chg. No. of employees % | -3% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 |
| 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.