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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 173,705 Less Arrow 115,610 Less Arrow 106,070
Financial expenses 3,049 Less Arrow 1,354 Less Arrow 845
Earnings before taxes 3,661 Less Arrow 1,554 More Arrow 1,846
EBITDA 11,190 Less Arrow 5,882 Less Arrow 4,985
Total assets 140,599 Less Arrow 111,110 Less Arrow 71,743
Current assets 98,918 Less Arrow 79,106 Less Arrow 55,001
Current liabilities 61,372 Less Arrow 49,407 Less Arrow 23,690
Equity capital 53,576 Less Arrow 41,876 More Arrow 42,479
- share capital 10 Less Arrow 9 More Arrow 10
Employees (average) 1,000 Less Arrow 731 Less Arrow 658

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.1% Less Arrow 37.7% More Arrow 59.2%
Turnover per employee 174 Less Arrow 158 More Arrow 161
Profit as a percentage of turnover 2.1% Less Arrow 1.3% More Arrow 1.7%
Return on assets (ROA) 4.8% Less Arrow 2.6% More Arrow 3.8%
Current ratio 161.2% Less Arrow 160.1% More Arrow 232.2%
Return on equity (ROE) 6.8% Less Arrow 3.7% More Arrow 4.3%
Change turnover 67,459 Less Arrow 11,505 Less Arrow -90,791
Change turnover % 63% Less Arrow 11% Less Arrow -46%
Chg. No. of employees 269 Less Arrow 73 Less Arrow -241
Chg. No. of employees % 37% Less Arrow 11% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.