TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delvins Trygghälsa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
927
|
1,955
|
1,226 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
-191
|
412
|
246 |
| EBITDA |
-190
|
412
|
247 |
| Total assets |
1,171
|
1,490
|
1,142 |
| Current assets |
1,171
|
1,490
|
1,142 |
| Current liabilities |
578
|
518
|
303 |
| Equity capital |
593
|
972
|
839 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
65.2%
|
73.5% |
| Turnover per employee |
464
|
978
|
613 |
| Profit as a percentage of turnover |
-20.6%
|
21.1%
|
20.1% |
| Return on assets (ROA) |
-16.2%
|
27.7%
|
21.7% |
| Current ratio |
202.6%
|
287.6%
|
376.9% |
| Return on equity (ROE) |
-32.2%
|
42.4%
|
29.3% |
| Change turnover |
-1,028
|
729
|
-36 |
| Change turnover % |
-53%
|
59%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.