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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delilund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,914 Less Arrow 27,099 Less Arrow 19,227
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes 3,392 Less Arrow 2,987 Less Arrow 585
EBITDA 3,660 Less Arrow 3,287 Less Arrow 757
Total assets 7,396 Less Arrow 6,188 More Arrow 7,203
Current assets 6,475 Less Arrow 5,099 Less Arrow 3,791
Current liabilities 4,920 Less Arrow 4,682 Less Arrow 3,958
Equity capital 1,436 Less Arrow 951 More Arrow 3,245
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 15.4% More Arrow 45.1%
Turnover per employee 1,807 Less Arrow 1,694 Less Arrow 1,282
Profit as a percentage of turnover 11.7% Less Arrow 11.0% Less Arrow 3.0%
Return on assets (ROA) 45.9% More Arrow 48.3% Less Arrow 8.1%
Current ratio 131.6% Less Arrow 108.9% Less Arrow 95.8%
Return on equity (ROE) 236.2% More Arrow 314.1% Less Arrow 18.0%
Change turnover 1,815 More Arrow 7,872 Less Arrow -571
Change turnover % 7% More Arrow 41% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% 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.