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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delselius Konditori AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 26,772 Less Arrow 25,500 Less Arrow 25,326
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes 1,469 Less Arrow 600 More Arrow 2,713
EBITDA 1,738 Less Arrow 835 More Arrow 2,883
Total assets 8,274 Less Arrow 7,089 More Arrow 8,415
Current assets 5,824 Less Arrow 4,322 More Arrow 6,282
Current liabilities 4,555 Less Arrow 4,419 Less Arrow 4,207
Equity capital 3,477 Less Arrow 2,494 More Arrow 4,032
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,116 Less Arrow 1,062 Less Arrow 1,055
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) 42.2% Less Arrow 24.1% More Arrow 67.3%
Change turnover 1,272 Less Arrow 174 More Arrow 1,628
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.