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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Délices de France Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,227 Less Arrow 13,017 Less Arrow 12,478
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 709 Less Arrow -399 More Arrow 445
EBITDA 723 Less Arrow -397 More Arrow 413
Total assets 3,396 Less Arrow 2,424 More Arrow 2,855
Current assets 3,214 Less Arrow 2,387 More Arrow 2,855
Current liabilities 2,080 Less Arrow 1,800 Less Arrow 1,504
Equity capital 1,308 Less Arrow 617 More Arrow 1,319
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Less Arrow 0 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 25.5% More Arrow 46.2%
Turnover per employee 7,114 4,159
Profit as a percentage of turnover 5.0% Less Arrow -3.1% More Arrow 3.6%
Return on assets (ROA) 20.9% Less Arrow -16.4% More Arrow 15.6%
Current ratio 154.5% Less Arrow 132.6% More Arrow 189.8%
Return on equity (ROE) 54.2% Less Arrow -64.7% More Arrow 33.7%
Change turnover 287 More Arrow 914 More Arrow 3,379
Change turnover % 2% More Arrow 8% More Arrow 37%
Chg. No. of employees 2 Less Arrow -3 More Arrow 1
Chg. No. of employees % -100% More Arrow 50%

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.