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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delvator AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 480,636 More Arrow 499,306 Less Arrow 410,563
Financial expenses 2,258 Less Arrow 760 More Arrow 1,437
Earnings before taxes 12,024 More Arrow 24,134 More Arrow 31,677
EBITDA 14,907 More Arrow 25,240 More Arrow 34,024
Total assets 215,464 More Arrow 257,584 Less Arrow 215,686
Current assets 210,324 More Arrow 254,668 Less Arrow 214,418
Current liabilities 115,977 More Arrow 169,098 Less Arrow 133,869
Equity capital 99,487 Less Arrow 88,485 Less Arrow 81,817
- share capital 516 Less Arrow 507 Less Arrow 473
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 9,424 More Arrow 9,602 Less Arrow 8,050
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 181.3% Less Arrow 150.6% More Arrow 160.2%
Return on equity (ROE) 12.1% More Arrow 27.3% More Arrow 38.7%
Change turnover -27,673 More Arrow 59,611 More Arrow 91,512
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.