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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delsbo Timmerhus och Hyvleri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,409 More Arrow 8,758 Less Arrow 7,184
Financial expenses 46 Less Arrow 16 Less Arrow 11
Earnings before taxes -254 More Arrow 579 Less Arrow 68
EBITDA 115 More Arrow 855 Less Arrow 298
Total assets 3,712 More Arrow 3,782 Less Arrow 3,123
Current assets 1,689 More Arrow 2,097 Less Arrow 1,874
Current liabilities 1,873 Less Arrow 1,871 More Arrow 2,133
Equity capital 1,119 More Arrow 1,327 Less Arrow 858
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.1% More Arrow 35.1% Less Arrow 27.5%
Turnover per employee 1,058 More Arrow 1,095 Less Arrow 1,026
Profit as a percentage of turnover -3.4% More Arrow 6.6% Less Arrow 0.9%
Return on assets (ROA) -5.6% More Arrow 15.7% Less Arrow 2.5%
Current ratio 90.2% More Arrow 112.1% Less Arrow 87.9%
Return on equity (ROE) -22.7% More Arrow 43.6% Less Arrow 7.9%
Change turnover -1,349 More Arrow 1,574 More Arrow 1,861
Change turnover % -15% More Arrow 22% More Arrow 35%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.