TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbo Vatten & Värme AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
604
|
1,021
|
853 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-121
|
-30
|
12 |
| EBITDA |
-106
|
-16
|
30 |
| Total assets |
560
|
760
|
796 |
| Current assets |
395
|
585
|
605 |
| Current liabilities |
71
|
150
|
154 |
| Equity capital |
489
|
608
|
633 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
87.3%
|
80.0%
|
79.5% |
| Turnover per employee |
604
|
510
|
853 |
| Profit as a percentage of turnover |
-20.0%
|
-2.9%
|
1.4% |
| Return on assets (ROA) |
-21.6%
|
-3.9%
|
1.8% |
| Current ratio |
556.3%
|
390.0%
|
392.9% |
| Return on equity (ROE) |
-24.7%
|
-4.9%
|
1.9% |
| Change turnover |
-417
|
168
|
-210 |
| Change turnover % |
-41%
|
20%
|
-20% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.