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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delfinbuss AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,192 More Arrow 3,331 Less Arrow 3,219
Financial expenses 38 More Arrow 74 Less Arrow 28
Earnings before taxes 389 Less Arrow 331 More Arrow 381
EBITDA 804 More Arrow 814 More Arrow 851
Total assets 3,884 More Arrow 4,127 More Arrow 4,219
Current assets 869 More Arrow 1,332 Less Arrow 860
Current liabilities 685 More Arrow 784 More Arrow 786
Equity capital 2,515 Less Arrow 2,330 Less Arrow 2,066
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 25 Equal arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.8% Less Arrow 56.5% Less Arrow 49.0%
Turnover per employee 128 More Arrow 133 More Arrow 140
Profit as a percentage of turnover 12.2% Less Arrow 9.9% More Arrow 11.8%
Return on assets (ROA) 11.0% Less Arrow 9.8% Less Arrow 9.7%
Current ratio 126.9% More Arrow 169.9% Less Arrow 109.4%
Return on equity (ROE) 15.5% Less Arrow 14.2% More Arrow 18.4%
Change turnover -25 More Arrow 102 More Arrow 1,754
Change turnover % -1% More Arrow 3% More Arrow 120%
Chg. No. of employees 0 More Arrow 2 More Arrow 5
Chg. No. of employees % 0% More Arrow 9% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.