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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delsjögrillen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,464 Less Arrow 3,410 Less Arrow 3,337
Financial expenses 12 More Arrow 16 More Arrow 35
Earnings before taxes 82 Less Arrow 68 Less Arrow -26
EBITDA 144 Less Arrow 126 Less Arrow 45
Total assets 1,839 More Arrow 1,863 More Arrow 1,885
Current assets 1,721 Less Arrow 1,696 More Arrow 1,737
Current liabilities 387 More Arrow 485 More Arrow 492
Equity capital 1,393 Less Arrow 1,330 Less Arrow 1,279
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.7% Less Arrow 71.4% Less Arrow 67.9%
Turnover per employee 1,155 Less Arrow 852 Less Arrow 834
Profit as a percentage of turnover 2.4% Less Arrow 2.0% Less Arrow -0.8%
Return on assets (ROA) 5.1% Less Arrow 4.5% Less Arrow 0.5%
Current ratio 444.7% Less Arrow 349.7% More Arrow 353.0%
Return on equity (ROE) 5.9% Less Arrow 5.1% Less Arrow -2.0%
Change turnover 54 More Arrow 73 More Arrow 141
Change turnover % 2% Equal arrow 2% More Arrow 4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.