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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delfinbuss AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,812 More Arrow 24,822 Less Arrow 23,939
Financial expenses 286 More Arrow 551 Less Arrow 210
Earnings before taxes 2,900 Less Arrow 2,466 More Arrow 2,831
EBITDA 6,000 More Arrow 6,068 More Arrow 6,330
Total assets 28,978 More Arrow 30,759 More Arrow 31,376
Current assets 6,480 More Arrow 9,929 Less Arrow 6,394
Current liabilities 5,113 More Arrow 5,846 Less Arrow 5,843
Equity capital 18,765 Less Arrow 17,369 Less Arrow 15,365
- share capital 325 More Arrow 336 Less Arrow 334
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 952 More Arrow 993 More Arrow 1,041
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 126.7% More Arrow 169.8% Less Arrow 109.4%
Return on equity (ROE) 15.5% Less Arrow 14.2% More Arrow 18.4%
Change turnover -189 More Arrow 760 More Arrow 13,044
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.