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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delco AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,709 More Arrow 7,208 Less Arrow 5,523
Financial expenses 6 Less Arrow 5 More Arrow 6
Earnings before taxes 462 More Arrow 730 Less Arrow 185
EBITDA 452 More Arrow 756 Less Arrow 209
Total assets 2,311 Less Arrow 2,066 Less Arrow 1,564
Current assets 2,276 Less Arrow 1,963 Less Arrow 1,406
Current liabilities 1,179 Less Arrow 1,096 Less Arrow 902
Equity capital 1,132 Less Arrow 915 Less Arrow 585
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 25 Less Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 44.3% Less Arrow 37.4%
Turnover per employee 268 More Arrow 313 Less Arrow 276
Profit as a percentage of turnover 6.9% More Arrow 10.1% Less Arrow 3.3%
Return on assets (ROA) 20.3% More Arrow 35.6% Less Arrow 12.2%
Current ratio 193.0% Less Arrow 179.1% Less Arrow 155.9%
Return on equity (ROE) 40.8% More Arrow 79.8% Less Arrow 31.6%
Change turnover -537 More Arrow 2,132 Less Arrow 856
Change turnover % -7% More Arrow 42% Less Arrow 18%
Chg. No. of employees 2 More Arrow 3 Less Arrow -1
Chg. No. of employees % 9% More Arrow 15% Less Arrow -5%

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.