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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delacroy AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 820 Less Arrow 672 Less Arrow 607
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 193 More Arrow 218 Less Arrow 145
EBITDA 192 More Arrow 218 Less Arrow 147
Total assets 479 Less Arrow 458 More Arrow 548
Current assets 479 Less Arrow 455 More Arrow 546
Current liabilities 120 Less Arrow 117 More Arrow 220
Equity capital 347 Less Arrow 329 Less Arrow 328
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% Less Arrow 71.8% Less Arrow 59.9%
Turnover per employee 102 Less Arrow 96 More Arrow 101
Profit as a percentage of turnover 23.5% More Arrow 32.4% Less Arrow 23.9%
Return on assets (ROA) 40.3% More Arrow 47.6% Less Arrow 27.0%
Current ratio 399.2% Less Arrow 388.9% Less Arrow 248.2%
Return on equity (ROE) 55.6% More Arrow 66.3% Less Arrow 44.2%
Change turnover 146 Less Arrow 114 Less Arrow -15
Change turnover % 22% Less Arrow 20% Less Arrow -2%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.