TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delfinbuss AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
36,665
|
36,956 | |
| Financial expenses |
441
|
820 | |
| Earnings before taxes |
4,465
|
3,671 | |
| EBITDA |
9,238
|
9,034 | |
| Total assets |
44,618
|
45,794 | |
| Current assets |
9,978
|
14,783 | |
| Current liabilities |
7,872
|
8,704 | |
| Equity capital |
28,893
|
25,859 | |
| - share capital |
500
|
500 | |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
64.8%
|
56.5% | |
| Turnover per employee |
1,467
|
1,478 | |
| Profit as a percentage of turnover |
12.2%
|
9.9% | |
| Return on assets (ROA) |
11.0%
|
9.8% | |
| Current ratio |
126.8%
|
169.8% | |
| Return on equity (ROE) |
15.5%
|
14.2% | |
| Change turnover |
-291
|
1,131 | |
| Change turnover % |
15%
|
-1%
|
3% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.