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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delco AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,118 More Arrow 10,204 Less Arrow 7,408
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 697 More Arrow 1,034 Less Arrow 249
EBITDA 682 More Arrow 1,070 Less Arrow 281
Total assets 3,486 Less Arrow 2,925 Less Arrow 2,098
Current assets 3,433 Less Arrow 2,778 Less Arrow 1,885
Current liabilities 1,779 Less Arrow 1,551 Less Arrow 1,210
Equity capital 1,707 Less Arrow 1,295 Less Arrow 785
- share capital 51 Less Arrow 47 More Arrow 49
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 405 More Arrow 444 Less Arrow 370
Profit as a percentage of turnover 6.9% More Arrow 10.1% Less Arrow 3.4%
Return on assets (ROA) 20.3% More Arrow 35.6% Less Arrow 12.2%
Current ratio 193.0% Less Arrow 179.1% Less Arrow 155.8%
Return on equity (ROE) 40.8% More Arrow 79.8% Less Arrow 31.7%
Change turnover -809 More Arrow 3,018 Less Arrow 1,148
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.