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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delikatessvagnen Sydväst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,520 Less Arrow 8,702 More Arrow 10,297
Financial expenses 0 More Arrow 2 More Arrow 14
Earnings before taxes 324 Less Arrow -20 More Arrow 153
EBITDA 472 Less Arrow 118 More Arrow 343
Total assets 1,668 Less Arrow 1,387 More Arrow 1,676
Current assets 1,250 Less Arrow 923 More Arrow 1,022
Current liabilities 976 Less Arrow 954 More Arrow 1,182
Equity capital 692 Less Arrow 434 More Arrow 494
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 31.3% Less Arrow 29.5%
Turnover per employee 1,587 Less Arrow 1,450 More Arrow 1,716
Profit as a percentage of turnover 3.4% Less Arrow -0.2% More Arrow 1.5%
Return on assets (ROA) 19.4% Less Arrow -1.3% More Arrow 10.0%
Current ratio 128.1% Less Arrow 96.8% Less Arrow 86.5%
Return on equity (ROE) 46.8% Less Arrow -4.6% More Arrow 31.0%
Change turnover 772 Less Arrow -760 More Arrow 201
Change turnover % 9% Less Arrow -8% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.