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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dela AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 1,943 More Arrow 2,077 Less Arrow 1,898
Financial expenses 10 Less Arrow 7 Less Arrow 6
Earnings before taxes 89 More Arrow 172 Less Arrow 169
EBITDA 166 More Arrow 237 Less Arrow 232
Total assets 938 More Arrow 1,108 More Arrow 1,116
Current assets 723 More Arrow 876 Less Arrow 843
Current liabilities 303 More Arrow 437 More Arrow 442
Equity capital 561 Less Arrow 559 Less Arrow 522
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 9 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.8% Less Arrow 50.5% Less Arrow 46.8%
Turnover per employee 216 Less Arrow 160 Less Arrow 146
Profit as a percentage of turnover 4.6% More Arrow 8.3% More Arrow 8.9%
Return on assets (ROA) 10.6% More Arrow 16.2% Less Arrow 15.7%
Current ratio 238.6% Less Arrow 200.5% Less Arrow 190.7%
Return on equity (ROE) 15.9% More Arrow 30.8% More Arrow 32.4%
Change turnover -213 More Arrow 358 Less Arrow -114
Change turnover % -10% More Arrow 21% Less Arrow -6%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -31% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.