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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delsbohallen AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 81,472 Less Arrow 79,577 Less Arrow 77,949
Financial expenses 161 Less Arrow 85 More Arrow 153
Earnings before taxes -546 More Arrow 1,806 Less Arrow -1,450
EBITDA 146 More Arrow 2,811 Less Arrow -398
Total assets 26,934 Less Arrow 26,098 More Arrow 26,418
Current assets 7,617 Less Arrow 7,402 More Arrow 7,411
Current liabilities 10,608 Less Arrow 8,139 More Arrow 9,602
Equity capital 8,436 More Arrow 10,330 Less Arrow 8,909
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,526 More Arrow 4,681 Less Arrow 3,248
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 1,895 Less Arrow 1,628 Less Arrow -4,020
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.