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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 2024/12 2023/12 2022/12
Turnover 40,574 More Arrow 44,420 Less Arrow 39,003
Financial expenses 191 Less Arrow 68 More Arrow 136
Earnings before taxes 1,015 More Arrow 2,147 More Arrow 3,009
EBITDA 1,258 More Arrow 2,245 More Arrow 3,232
Total assets 18,189 More Arrow 22,915 Less Arrow 20,490
Current assets 17,755 More Arrow 22,656 Less Arrow 20,370
Current liabilities 9,790 More Arrow 15,044 Less Arrow 12,717
Equity capital 8,398 Less Arrow 7,872 Less Arrow 7,773
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 51 More Arrow 52 Less Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.2% Less Arrow 34.4% More Arrow 37.9%
Turnover per employee 796 More Arrow 854 Less Arrow 765
Profit as a percentage of turnover 2.5% More Arrow 4.8% More Arrow 7.7%
Return on assets (ROA) 6.6% More Arrow 9.7% More Arrow 15.3%
Current ratio 181.4% Less Arrow 150.6% More Arrow 160.2%
Return on equity (ROE) 12.1% More Arrow 27.3% More Arrow 38.7%
Change turnover -2,336 More Arrow 5,303 More Arrow 8,694
Change turnover % -5% More Arrow 14% More Arrow 29%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -2% More Arrow 2% More Arrow 6%

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.