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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delselius Konditori AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 26,913 Less Arrow 26,435 Less Arrow 24,149
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes 1,477 Less Arrow 622 More Arrow 2,587
EBITDA 1,747 Less Arrow 866 More Arrow 2,749
Total assets 8,318 Less Arrow 7,349 More Arrow 8,024
Current assets 5,855 Less Arrow 4,481 More Arrow 5,990
Current liabilities 4,579 More Arrow 4,581 Less Arrow 4,012
Equity capital 3,495 Less Arrow 2,585 More Arrow 3,845
- share capital 101 More Arrow 104 Less Arrow 95
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 1,121 Less Arrow 1,101 Less Arrow 1,006
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 127.9% Less Arrow 97.8% More Arrow 149.3%
Return on equity (ROE) 42.3% Less Arrow 24.1% More Arrow 67.3%
Change turnover 1,279 Less Arrow 180 More Arrow 1,552
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.