TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kombidelta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
775
|
1,246
|
979 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
158
|
184
|
157 |
| EBITDA |
177
|
190
|
163 |
| Total assets |
639
|
452
|
409 |
| Current assets |
418
|
443
|
395 |
| Current liabilities |
132
|
153
|
137 |
| Equity capital |
219
|
266
|
246 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
58.8%
|
60.1% |
| Turnover per employee |
155
|
249
|
245 |
| Profit as a percentage of turnover |
20.4%
|
14.8%
|
16.0% |
| Return on assets (ROA) |
27.1%
|
40.7%
|
38.4% |
| Current ratio |
316.7%
|
289.5%
|
288.3% |
| Return on equity (ROE) |
72.1%
|
69.2%
|
63.8% |
| Change turnover |
-429
|
265
|
155 |
| Change turnover % |
-36%
|
27%
|
19% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.