TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delsjögrillen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302
|
307
|
300 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
7
|
6
|
-2 |
| EBITDA |
13
|
11
|
4 |
| Total assets |
160
|
168
|
169 |
| Current assets |
150
|
153
|
156 |
| Current liabilities |
34
|
44
|
44 |
| Equity capital |
121
|
120
|
115 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
71.4%
|
68.0% |
| Turnover per employee |
101
|
77
|
75 |
| Profit as a percentage of turnover |
2.3%
|
2.0%
|
-0.7% |
| Return on assets (ROA) |
5.0%
|
4.2%
|
0.6% |
| Current ratio |
441.2%
|
347.7%
|
354.5% |
| Return on equity (ROE) |
5.8%
|
5.0%
|
-1.7% |
| Change turnover |
5
|
7
|
13 |
| Change turnover % |
2%
|
2%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.