TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delsbohallen AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
55,612
|
52,862
|
54,202 |
| Financial expenses |
112
|
104
|
58 |
| Earnings before taxes |
821
|
-354
|
1,230 |
| EBITDA |
1,081
|
95
|
1,915 |
| Total assets |
18,333
|
17,476
|
17,776 |
| Current assets |
5,562
|
4,942
|
5,042 |
| Current liabilities |
6,611
|
6,883
|
5,544 |
| Equity capital |
6,235
|
5,474
|
7,036 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
34.0%
|
31.3%
|
39.6% |
| Turnover per employee |
3,090
|
2,937
|
3,188 |
| Profit as a percentage of turnover |
1.5%
|
-0.7%
|
2.3% |
| Return on assets (ROA) |
5.1%
|
-1.4%
|
7.2% |
| Current ratio |
84.1%
|
71.8%
|
90.9% |
| Return on equity (ROE) |
13.2%
|
-6.5%
|
17.5% |
| Change turnover |
1,855
|
1,230
|
1,109 |
| Change turnover % |
3%
|
2%
|
2% |
| Chg. No. of employees |
0
|
1
|
-7 |
| Chg. No. of employees % |
0%
|
6%
|
-29% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.