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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delvator AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 302,680 More Arrow 331,057 Less Arrow 290,039
Financial expenses 1,422 Less Arrow 504 More Arrow 1,015
Earnings before taxes 7,572 More Arrow 16,002 More Arrow 22,378
EBITDA 9,388 More Arrow 16,735 More Arrow 24,036
Total assets 135,688 More Arrow 170,787 Less Arrow 152,370
Current assets 132,451 More Arrow 168,854 Less Arrow 151,474
Current liabilities 73,036 More Arrow 112,118 Less Arrow 94,571
Equity capital 62,652 Less Arrow 58,669 Less Arrow 57,799
- share capital 325 More Arrow 336 Less Arrow 334
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 5,935 More Arrow 6,366 Less Arrow 5,687
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 15.4%
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 -17,427 More Arrow 39,524 More Arrow 64,648
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.