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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delselius Konditori AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 16,989 Less Arrow 16,786 More Arrow 18,278
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 932 Less Arrow 395 More Arrow 1,958
EBITDA 1,103 Less Arrow 550 More Arrow 2,081
Total assets 5,251 Less Arrow 4,666 More Arrow 6,073
Current assets 3,696 Less Arrow 2,845 More Arrow 4,534
Current liabilities 2,891 More Arrow 2,909 More Arrow 3,036
Equity capital 2,206 Less Arrow 1,642 More Arrow 2,910
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 42.0% Less Arrow 35.2% More Arrow 47.9%
Turnover per employee 708 Less Arrow 699 More Arrow 762
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 97.8% More Arrow 149.3%
Return on equity (ROE) 42.2% Less Arrow 24.1% More Arrow 67.3%
Change turnover 807 Less Arrow 115 More Arrow 1,175
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.