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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

EMPLOYEES

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Delco AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,988 More Arrow 10,787 Less Arrow 7,596
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 688 More Arrow 1,093 Less Arrow 255
EBITDA 673 More Arrow 1,131 Less Arrow 288
Total assets 3,441 Less Arrow 3,092 Less Arrow 2,151
Current assets 3,389 Less Arrow 2,937 Less Arrow 1,933
Current liabilities 1,756 Less Arrow 1,640 Less Arrow 1,241
Equity capital 1,685 Less Arrow 1,369 Less Arrow 805
- share capital 50 Equal arrow 50 Equal arrow 50
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 400 More Arrow 469 Less Arrow 380
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 -799 More Arrow 3,191 Less Arrow 1,177
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.