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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delacroy AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,109 Less Arrow 4,998 Less Arrow 4,515
Financial expenses 0 More Arrow 1 More Arrow 20
Earnings before taxes 1,435 More Arrow 1,619 Less Arrow 1,077
EBITDA 1,431 More Arrow 1,624 Less Arrow 1,097
Total assets 3,572 Less Arrow 3,409 More Arrow 4,074
Current assets 3,568 Less Arrow 3,385 More Arrow 4,060
Current liabilities 895 Less Arrow 873 More Arrow 1,632
Equity capital 2,588 Less Arrow 2,448 Less Arrow 2,442
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.5% Less Arrow 71.8% Less Arrow 59.9%
Turnover per employee 764 Less Arrow 714 More Arrow 752
Profit as a percentage of turnover 23.5% More Arrow 32.4% Less Arrow 23.9%
Return on assets (ROA) 40.2% More Arrow 47.5% Less Arrow 26.9%
Current ratio 398.7% Less Arrow 387.7% Less Arrow 248.8%
Return on equity (ROE) 55.4% More Arrow 66.1% Less Arrow 44.1%
Change turnover 1,085 Less Arrow 849 Less Arrow -108
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.