TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DellenGräv AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
57,226
|
32,353
|
27,112 |
| Financial expenses |
1,641
|
1,025
|
470 |
| Earnings before taxes |
2,047
|
2,503
|
3,156 |
| EBITDA |
8,502
|
7,061
|
6,361 |
| Total assets |
44,562
|
30,616
|
28,894 |
| Current assets |
12,319
|
5,720
|
5,815 |
| Current liabilities |
16,235
|
9,083
|
8,390 |
| Equity capital |
9,207
|
7,260
|
5,794 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
34
|
25
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
20.7%
|
23.7%
|
20.1% |
| Turnover per employee |
1,683
|
1,294
|
1,595 |
| Profit as a percentage of turnover |
3.6%
|
7.7%
|
11.6% |
| Return on assets (ROA) |
8.3%
|
11.5%
|
12.5% |
| Current ratio |
75.9%
|
63.0%
|
69.3% |
| Return on equity (ROE) |
22.2%
|
34.5%
|
54.5% |
| Change turnover |
23,396
|
7,851
|
8,839 |
| Change turnover % |
69%
|
32%
|
48% |
| Chg. No. of employees |
9
|
8
|
4 |
| Chg. No. of employees % |
36%
|
47%
|
31% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.