TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delco AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,988
|
10,787
|
7,596 |
Financial expenses |
9
|
8
![]() |
8 |
Earnings before taxes |
688
|
1,093
|
255 |
EBITDA |
673
|
1,131
|
288 |
Total assets |
3,441
|
3,092
|
2,151 |
Current assets |
3,389
|
2,937
|
1,933 |
Current liabilities |
1,756
|
1,640
|
1,241 |
Equity capital |
1,685
|
1,369
|
805 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
25
|
23
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.0%
|
44.3%
|
37.4% |
Turnover per employee |
400
|
469
|
380 |
Profit as a percentage of turnover |
6.9%
|
10.1%
|
3.4% |
Return on assets (ROA) |
20.3%
|
35.6%
|
12.2% |
Current ratio |
193.0%
|
179.1%
|
155.8% |
Return on equity (ROE) |
40.8%
|
79.8%
|
31.7% |
Change turnover |
-799
|
3,191
|
1,177 |
Change turnover % |
-7%
|
42%
|
18% |
Chg. No. of employees |
2
|
3
|
-1 |
Chg. No. of employees % |
9%
|
15%
|
-5% |
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.