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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delfinbuss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,956 Less Arrow 35,825 Less Arrow 16,305
Financial expenses 820 Less Arrow 314 Less Arrow 242
Earnings before taxes 3,671 More Arrow 4,236 Less Arrow 378
EBITDA 9,034 More Arrow 9,472 Less Arrow 5,758
Total assets 45,794 More Arrow 46,954 More Arrow 46,996
Current assets 14,783 Less Arrow 9,569 More Arrow 12,521
Current liabilities 8,704 More Arrow 8,744 More Arrow 9,039
Equity capital 25,859 Less Arrow 22,994 Less Arrow 19,695
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 25 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% Less Arrow 49.0% Less Arrow 41.9%
Turnover per employee 1,478 More Arrow 1,558 Less Arrow 906
Profit as a percentage of turnover 9.9% More Arrow 11.8% Less Arrow 2.3%
Return on assets (ROA) 9.8% Less Arrow 9.7% Less Arrow 1.3%
Current ratio 169.8% Less Arrow 109.4% More Arrow 138.5%
Return on equity (ROE) 14.2% More Arrow 18.4% Less Arrow 1.9%
Change turnover 1,131 More Arrow 19,520 Less Arrow 5,279
Change turnover % 3% More Arrow 120% Less Arrow 48%
Chg. No. of employees 2 More Arrow 5 Less Arrow 0
Chg. No. of employees % 9% More Arrow 28% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.