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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 2023/12 2022/12 2021/12
Turnover 331,057 Less Arrow 290,039 Less Arrow 245,257
Financial expenses 504 More Arrow 1,015 More Arrow 1,264
Earnings before taxes 16,002 More Arrow 22,378 Less Arrow 13,245
EBITDA 16,735 More Arrow 24,036 Less Arrow 15,401
Total assets 170,787 Less Arrow 152,370 More Arrow 188,056
Current assets 168,854 Less Arrow 151,474 More Arrow 186,146
Current liabilities 112,118 Less Arrow 94,571 Less Arrow 91,307
Equity capital 58,669 Less Arrow 57,799 Less Arrow 43,668
- share capital 336 Less Arrow 334 More Arrow 364
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 6,366 Less Arrow 5,687 Less Arrow 5,110
Profit as a percentage of turnover 4.8% More Arrow 7.7% Less Arrow 5.4%
Return on assets (ROA) 9.7% More Arrow 15.4% 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 39,524 More Arrow 64,648 More Arrow 118,677
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.