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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delselius Konditori AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 2,278 Less Arrow 2,252 More Arrow 2,456
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 125 Less Arrow 53 More Arrow 263
EBITDA 148 Less Arrow 74 More Arrow 280
Total assets 704 Less Arrow 626 More Arrow 816
Current assets 496 Less Arrow 382 More Arrow 609
Current liabilities 388 More Arrow 390 More Arrow 408
Equity capital 296 Less Arrow 220 More Arrow 391
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 42.0% Less Arrow 35.1% More Arrow 47.9%
Turnover per employee 95 Less Arrow 94 More Arrow 102
Profit as a percentage of turnover 5.5% Less Arrow 2.4% More Arrow 10.7%
Return on assets (ROA) 17.8% Less Arrow 8.5% More Arrow 32.2%
Current ratio 127.8% Less Arrow 97.9% More Arrow 149.3%
Return on equity (ROE) 42.2% Less Arrow 24.1% More Arrow 67.3%
Change turnover 108 Less Arrow 15 More Arrow 158
Change turnover % 5% Less Arrow 1% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.