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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,828,486 Less Arrow 1,153,041 Less Arrow 1,115,353
Financial expenses 32,098 Less Arrow 13,501 Less Arrow 8,882
Earnings before taxes 38,539 Less Arrow 15,496 More Arrow 19,411
EBITDA 117,794 Less Arrow 58,660 Less Arrow 52,414
Total assets 1,480,006 Less Arrow 1,108,153 Less Arrow 754,398
Current assets 1,041,249 Less Arrow 788,960 Less Arrow 578,354
Current liabilities 646,026 Less Arrow 492,763 Less Arrow 249,108
Equity capital 563,963 Less Arrow 417,655 More Arrow 446,677
- share capital 108 Less Arrow 93 More Arrow 105
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 1,828 Less Arrow 1,577 More Arrow 1,695
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 710,099 Less Arrow 114,749 Less Arrow -954,697
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.