TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delacroy AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,095
|
7,480
|
6,210 |
Financial expenses |
0
|
1
|
28 |
Earnings before taxes |
2,136
|
2,423
|
1,481 |
EBITDA |
2,131
|
2,430
|
1,508 |
Total assets |
5,318
|
5,102
|
5,603 |
Current assets |
5,312
|
5,066
|
5,583 |
Current liabilities |
1,332
|
1,306
|
2,245 |
Equity capital |
3,853
|
3,663
|
3,358 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.5%
|
71.8%
|
59.9% |
Turnover per employee |
1,137
|
1,069
|
1,035 |
Profit as a percentage of turnover |
23.5%
|
32.4%
|
23.8% |
Return on assets (ROA) |
40.2%
|
47.5%
|
26.9% |
Current ratio |
398.8%
|
387.9%
|
248.7% |
Return on equity (ROE) |
55.4%
|
66.1%
|
44.1% |
Change turnover |
1,615
|
1,270
|
-149 |
Change turnover % |
22%
|
20%
|
-2% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.