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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 2024/12 2023/12 2022/12
Turnover 36,665 More Arrow 36,956 Less Arrow 35,825
Financial expenses 441 More Arrow 820 Less Arrow 314
Earnings before taxes 4,465 Less Arrow 3,671 More Arrow 4,236
EBITDA 9,238 Less Arrow 9,034 More Arrow 9,472
Total assets 44,618 More Arrow 45,794 More Arrow 46,954
Current assets 9,978 More Arrow 14,783 Less Arrow 9,569
Current liabilities 7,872 More Arrow 8,704 More Arrow 8,744
Equity capital 28,893 Less Arrow 25,859 Less Arrow 22,994
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,467 More Arrow 1,478 More Arrow 1,558
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 169.8% Less Arrow 109.4%
Return on equity (ROE) 15.5% Less Arrow 14.2% More Arrow 18.4%
Change turnover -291 More Arrow 1,131 More Arrow 19,520
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.