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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delvator AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 492,883 Less Arrow 434,039 Less Arrow 337,294
Financial expenses 750 More Arrow 1,519 More Arrow 1,739
Earnings before taxes 23,824 More Arrow 33,488 Less Arrow 18,215
EBITDA 24,915 More Arrow 35,969 Less Arrow 21,181
Total assets 254,270 Less Arrow 228,019 More Arrow 258,627
Current assets 251,392 Less Arrow 226,678 More Arrow 256,001
Current liabilities 166,923 Less Arrow 141,524 Less Arrow 125,572
Equity capital 87,347 Less Arrow 86,495 Less Arrow 60,055
- share capital 500 Equal arrow 500 Equal arrow 500
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 9,479 Less Arrow 8,511 Less Arrow 7,027
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 58,844 More Arrow 96,745 More Arrow 163,212
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.