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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delvator AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 44,420 Less Arrow 39,003 Less Arrow 32,981
Financial expenses 68 More Arrow 136 More Arrow 170
Earnings before taxes 2,147 More Arrow 3,009 Less Arrow 1,781
EBITDA 2,245 More Arrow 3,232 Less Arrow 2,071
Total assets 22,915 Less Arrow 20,490 More Arrow 25,289
Current assets 22,656 Less Arrow 20,370 More Arrow 25,032
Current liabilities 15,044 Less Arrow 12,717 Less Arrow 12,279
Equity capital 7,872 Less Arrow 7,773 Less Arrow 5,872
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 52 Less Arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% More Arrow 37.9% Less Arrow 23.2%
Turnover per employee 854 Less Arrow 765 Less Arrow 687
Profit as a percentage of turnover 4.8% More Arrow 7.7% Less Arrow 5.4%
Return on assets (ROA) 9.7% More Arrow 15.3% Less Arrow 7.7%
Current ratio 150.6% More Arrow 160.2% More Arrow 203.9%
Return on equity (ROE) 27.3% More Arrow 38.7% Less Arrow 30.3%
Change turnover 5,303 More Arrow 8,694 More Arrow 15,959
Change turnover % 14% More Arrow 29%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 2% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.