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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 2024/12 2023/12 2022/12
Turnover 466,050 More Arrow 492,883 Less Arrow 434,039
Financial expenses 2,189 Less Arrow 750 More Arrow 1,519
Earnings before taxes 11,659 More Arrow 23,824 More Arrow 33,488
EBITDA 14,455 More Arrow 24,915 More Arrow 35,969
Total assets 208,925 More Arrow 254,270 Less Arrow 228,019
Current assets 203,941 More Arrow 251,392 Less Arrow 226,678
Current liabilities 112,457 More Arrow 166,923 Less Arrow 141,524
Equity capital 96,468 Less Arrow 87,347 Less Arrow 86,495
- share capital 500 Equal arrow 500 Equal arrow 500
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 9,138 More Arrow 9,479 Less Arrow 8,511
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 -26,833 More Arrow 58,844 More Arrow 96,745
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.