TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M Dellhammar Montage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
906
|
976
|
881 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
199
|
349
|
321 |
| EBITDA |
192
|
349
|
322 |
| Total assets |
4,874
|
4,382
|
5,074 |
| Current assets |
4,874
|
4,382
|
5,074 |
| Current liabilities |
488
|
177
|
800 |
| Equity capital |
4,385
|
4,205
|
4,274 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.0%
|
96.0%
|
84.2% |
| Turnover per employee |
906
|
976
|
881 |
| Profit as a percentage of turnover |
22.0%
|
35.8%
|
36.4% |
| Return on assets (ROA) |
4.1%
|
8.0%
|
6.3% |
| Current ratio |
998.8%
|
2475.7%
|
634.2% |
| Return on equity (ROE) |
4.5%
|
8.3%
|
7.5% |
| Change turnover |
-75
|
166
|
-711 |
| Change turnover % |
-8%
|
21%
|
-45% |
| 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.