TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DellenGräv AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
89,473
|
50,142
|
35,814 |
| Financial expenses |
2,566
|
1,589
|
621 |
| Earnings before taxes |
3,201
|
3,879
|
4,168 |
| EBITDA |
13,292
|
10,944
|
8,403 |
| Total assets |
69,673
|
47,450
|
38,169 |
| Current assets |
19,261
|
8,865
|
7,681 |
| Current liabilities |
25,384
|
14,077
|
11,083 |
| Equity capital |
14,395
|
11,252
|
7,654 |
| - share capital |
51
|
49
|
46 |
| 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 |
2,632
|
2,006
|
2,107 |
| 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 |
36,579
|
12,168
|
11,677 |
| 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.