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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delsbohallen AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 52,862 More Arrow 54,202 More Arrow 56,822
Financial expenses 104 Less Arrow 58 More Arrow 112
Earnings before taxes -354 More Arrow 1,230 Less Arrow -1,057
EBITDA 95 More Arrow 1,915 Less Arrow -290
Total assets 17,476 More Arrow 17,776 More Arrow 19,258
Current assets 4,942 More Arrow 5,042 More Arrow 5,402
Current liabilities 6,883 Less Arrow 5,544 More Arrow 7,000
Equity capital 5,474 More Arrow 7,036 Less Arrow 6,494
- share capital 65 More Arrow 68 More Arrow 73
Employees (average) 18 Less Arrow 17 More Arrow 24

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 31.3% More Arrow 39.6% Less Arrow 33.7%
Turnover per employee 2,937 More Arrow 3,188 Less Arrow 2,368
Profit as a percentage of turnover -0.7% More Arrow 2.3% Less Arrow -1.9%
Return on assets (ROA) -1.4% More Arrow 7.2% Less Arrow -4.9%
Current ratio 71.8% More Arrow 90.9% Less Arrow 77.2%
Return on equity (ROE) -6.5% More Arrow 17.5% Less Arrow -16.3%
Change turnover 1,230 Less Arrow 1,109 Less Arrow -2,930
Change turnover % 2% Equal arrow 2% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -7 More Arrow 0
Chg. No. of employees % 6% Less Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.