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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Délices de France Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,044 Less Arrow 13,761 Less Arrow 12,795
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 700 Less Arrow -422 More Arrow 456
EBITDA 714 Less Arrow -420 More Arrow 424
Total assets 3,352 Less Arrow 2,563 More Arrow 2,928
Current assets 3,173 Less Arrow 2,523 More Arrow 2,928
Current liabilities 2,053 Less Arrow 1,903 Less Arrow 1,542
Equity capital 1,291 Less Arrow 652 More Arrow 1,352
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 0 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 25.4% More Arrow 46.2%
Turnover per employee 7,022 4,265
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 154.6% Less Arrow 132.6% More Arrow 189.9%
Return on equity (ROE) 54.2% Less Arrow -64.7% More Arrow 33.7%
Change turnover 283 More Arrow 966 More Arrow 3,465
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.