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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dela AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,487 More Arrow 15,468 Less Arrow 14,122
Financial expenses 75 Less Arrow 55 Less Arrow 41
Earnings before taxes 662 More Arrow 1,283 Less Arrow 1,260
EBITDA 1,237 More Arrow 1,765 Less Arrow 1,727
Total assets 6,997 More Arrow 8,249 More Arrow 8,306
Current assets 5,392 More Arrow 6,521 Less Arrow 6,273
Current liabilities 2,258 More Arrow 3,255 More Arrow 3,286
Equity capital 4,185 Less Arrow 4,160 Less Arrow 3,881
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 9 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.8% Less Arrow 50.4% Less Arrow 46.7%
Turnover per employee 1,610 Less Arrow 1,190 Less Arrow 1,086
Profit as a percentage of turnover 4.6% More Arrow 8.3% More Arrow 8.9%
Return on assets (ROA) 10.5% More Arrow 16.2% Less Arrow 15.7%
Current ratio 238.8% Less Arrow 200.3% Less Arrow 190.9%
Return on equity (ROE) 15.8% More Arrow 30.8% More Arrow 32.5%
Change turnover -1,592 More Arrow 2,664 Less Arrow -848
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.