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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Deluxe Bil Halland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,809 More Arrow 25,979 Less Arrow 20,878
Financial expenses 61 Less Arrow 30 Less Arrow 11
Earnings before taxes 462 More Arrow 1,053 More Arrow 1,263
EBITDA 543 More Arrow 1,088 More Arrow 1,278
Total assets 6,106 More Arrow 6,310 Less Arrow 5,613
Current assets 6,045 More Arrow 6,252 Less Arrow 5,546
Current liabilities 2,265 More Arrow 2,580 Less Arrow 1,571
Equity capital 3,580 Less Arrow 3,458 More Arrow 3,755
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 54.8% More Arrow 66.9%
Turnover per employee 1,558 More Arrow 1,624 Less Arrow 1,491
Profit as a percentage of turnover 2.1% More Arrow 4.1% More Arrow 6.0%
Return on assets (ROA) 8.6% More Arrow 17.2% More Arrow 22.7%
Current ratio 266.9% Less Arrow 242.3% More Arrow 353.0%
Return on equity (ROE) 12.9% More Arrow 30.5% More Arrow 33.6%
Change turnover -3,287 More Arrow 5,041 Less Arrow -61
Change turnover % -13% More Arrow 24% Less Arrow 0%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -13% More Arrow 14% More Arrow 27%

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.