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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delfinbuss AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,813 Less Arrow 37,438 Less Arrow 33,887
Financial expenses 455 More Arrow 831 Less Arrow 297
Earnings before taxes 4,605 Less Arrow 3,719 More Arrow 4,007
EBITDA 9,527 Less Arrow 9,152 Less Arrow 8,960
Total assets 46,014 More Arrow 46,391 Less Arrow 44,414
Current assets 10,290 More Arrow 14,976 Less Arrow 9,051
Current liabilities 8,118 More Arrow 8,817 Less Arrow 8,271
Equity capital 29,797 Less Arrow 26,196 Less Arrow 21,750
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,513 Less Arrow 1,498 Less Arrow 1,473
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 126.8% More Arrow 169.9% Less Arrow 109.4%
Return on equity (ROE) 15.5% Less Arrow 14.2% More Arrow 18.4%
Change turnover -300 More Arrow 1,146 More Arrow 18,464
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.