TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delsjögrillen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,250
|
2,290
|
2,230 |
| Financial expenses |
8
|
11
|
23 |
| Earnings before taxes |
53
|
46
|
-17 |
| EBITDA |
94
|
85
|
30 |
| Total assets |
1,194
|
1,251
|
1,260 |
| Current assets |
1,118
|
1,139
|
1,161 |
| Current liabilities |
251
|
326
|
329 |
| Equity capital |
905
|
893
|
855 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
71.4%
|
67.9% |
| Turnover per employee |
750
|
572
|
558 |
| Profit as a percentage of turnover |
2.4%
|
2.0%
|
-0.8% |
| Return on assets (ROA) |
5.1%
|
4.6%
|
0.5% |
| Current ratio |
445.4%
|
349.4%
|
352.9% |
| Return on equity (ROE) |
5.9%
|
5.2%
|
-2.0% |
| Change turnover |
35
|
49
|
94 |
| 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.