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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delikatessvagnen Sydväst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,358 Less Arrow 12,319 More Arrow 13,810
Financial expenses 0 More Arrow 3 More Arrow 19
Earnings before taxes 489 Less Arrow -28 More Arrow 205
EBITDA 711 Less Arrow 166 More Arrow 460
Total assets 2,516 Less Arrow 1,964 More Arrow 2,248
Current assets 1,885 Less Arrow 1,306 More Arrow 1,371
Current liabilities 1,472 Less Arrow 1,350 More Arrow 1,586
Equity capital 1,044 Less Arrow 614 More Arrow 662
- share capital 51 Less Arrow 47 More Arrow 49
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 29.4%
Turnover per employee 2,393 Less Arrow 2,053 More Arrow 2,302
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 96.7% Less Arrow 86.4%
Return on equity (ROE) 46.8% Less Arrow -4.6% More Arrow 31.0%
Change turnover 1,165 Less Arrow -1,076 More Arrow 269
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.