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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 2023/12 2022/12 2021/12
Turnover 499,306 Less Arrow 410,563 Less Arrow 328,937
Financial expenses 760 More Arrow 1,437 More Arrow 1,696
Earnings before taxes 24,134 More Arrow 31,677 Less Arrow 17,764
EBITDA 25,240 More Arrow 34,024 Less Arrow 20,656
Total assets 257,584 Less Arrow 215,686 More Arrow 252,219
Current assets 254,668 Less Arrow 214,418 More Arrow 249,658
Current liabilities 169,098 Less Arrow 133,869 Less Arrow 122,461
Equity capital 88,485 Less Arrow 81,817 Less Arrow 58,567
- share capital 507 Less Arrow 473 More Arrow 488
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 9,602 Less Arrow 8,050 Less Arrow 6,853
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 59,611 More Arrow 91,512 More Arrow 159,168
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.