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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DellenGräv AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 86,968 Less Arrow 51,413 Less Arrow 38,937
Financial expenses 2,494 Less Arrow 1,629 Less Arrow 675
Earnings before taxes 3,111 More Arrow 3,977 More Arrow 4,532
EBITDA 12,920 Less Arrow 11,221 Less Arrow 9,136
Total assets 67,722 Less Arrow 48,652 Less Arrow 41,497
Current assets 18,722 Less Arrow 9,090 Less Arrow 8,351
Current liabilities 24,673 Less Arrow 14,434 Less Arrow 12,049
Equity capital 13,992 Less Arrow 11,537 Less Arrow 8,321
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 34 Less Arrow 25 Less Arrow 17

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 20.7% More Arrow 23.7% Less Arrow 20.1%
Turnover per employee 2,558 Less Arrow 2,057 More Arrow 2,290
Profit as a percentage of turnover 3.6% More Arrow 7.7% More Arrow 11.6%
Return on assets (ROA) 8.3% More Arrow 11.5% More Arrow 12.5%
Current ratio 75.9% Less Arrow 63.0% More Arrow 69.3%
Return on equity (ROE) 22.2% More Arrow 34.5% More Arrow 54.5%
Change turnover 35,555 Less Arrow 12,476 More Arrow 12,695
Change turnover % 69% Less Arrow 32% More Arrow 48%
Chg. No. of employees 9 Less Arrow 8 Less Arrow 4
Chg. No. of employees % 36% More Arrow 47% Less Arrow 31%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.