TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbohallen AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
84,283
|
81,472
|
79,577 |
| Financial expenses |
170
|
161
|
85 |
| Earnings before taxes |
1,245
|
-546
|
1,806 |
| EBITDA |
1,638
|
146
|
2,811 |
| Total assets |
27,785
|
26,934
|
26,098 |
| Current assets |
8,429
|
7,617
|
7,402 |
| Current liabilities |
10,020
|
10,608
|
8,139 |
| Equity capital |
9,450
|
8,436
|
10,330 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,682
|
4,526
|
4,681 |
| 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 |
2,811
|
1,895
|
1,628 |
| 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.