TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Delcore Åstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,720
|
16,265
|
17,185 |
| Financial expenses |
6,717
|
6,386
|
792 |
| Earnings before taxes |
1,979
|
1,551
|
10,501 |
| EBITDA |
14,143
|
12,776
|
13,838 |
| Total assets |
244,804
|
248,886
|
56,933 |
| Current assets |
1,403
|
2,855
|
277 |
| Current liabilities |
235,952
|
239,897
|
36,776 |
| Equity capital |
155
|
102
|
20,157 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.1%
|
0.0%
|
35.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.2%
|
9.5%
|
61.1% |
| Return on assets (ROA) |
3.6%
|
3.2%
|
19.8% |
| Current ratio |
0.6%
|
1.2%
|
0.8% |
| Return on equity (ROE) |
1276.8%
|
1520.6%
|
52.1% |
| Change turnover |
1,455
|
-920
|
617 |
| Change turnover % |
9%
|
-5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.