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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dela AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,067 More Arrow 24,492 Less Arrow 20,274
Financial expenses 115 Less Arrow 87 Less Arrow 59
Earnings before taxes 1,008 More Arrow 2,032 Less Arrow 1,809
EBITDA 1,884 More Arrow 2,794 Less Arrow 2,480
Total assets 10,658 More Arrow 13,062 Less Arrow 11,924
Current assets 8,213 More Arrow 10,325 Less Arrow 9,006
Current liabilities 3,440 More Arrow 5,154 Less Arrow 4,718
Equity capital 6,375 More Arrow 6,587 Less Arrow 5,572
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,452 Less Arrow 1,884 Less Arrow 1,560
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 -2,425 More Arrow 4,218 Less Arrow -1,218
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.