TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delikatessvagnen Sydväst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,277
|
1,170
|
1,385 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
44
|
-3
|
21 |
| EBITDA |
63
|
16
|
46 |
| Total assets |
224
|
187
|
225 |
| Current assets |
168
|
124
|
137 |
| Current liabilities |
131
|
128
|
159 |
| Equity capital |
93
|
58
|
66 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.5%
|
31.0%
|
29.3% |
| Turnover per employee |
213
|
195
|
231 |
| Profit as a percentage of turnover |
3.4%
|
-0.3%
|
1.5% |
| Return on assets (ROA) |
19.6%
|
-1.6%
|
10.2% |
| Current ratio |
128.2%
|
96.9%
|
86.2% |
| Return on equity (ROE) |
47.3%
|
-5.2%
|
31.8% |
| Change turnover |
104
|
-102
|
27 |
| Change turnover % |
9%
|
-8%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.