TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dellenbygdens Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
339
|
321
|
218 |
| Financial expenses |
10
|
8
|
3 |
| Earnings before taxes |
85
|
80
|
22 |
| EBITDA |
127
|
118
|
49 |
| Total assets |
548
|
331
|
180 |
| Current assets |
153
|
73
|
49 |
| Current liabilities |
140
|
88
|
53 |
| Equity capital |
187
|
116
|
59 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.1%
|
35.0%
|
32.8% |
| Turnover per employee |
170
|
160
|
109 |
| Profit as a percentage of turnover |
25.1%
|
24.9%
|
10.1% |
| Return on assets (ROA) |
17.3%
|
26.6%
|
13.9% |
| Current ratio |
109.3%
|
83.0%
|
92.5% |
| Return on equity (ROE) |
45.5%
|
69.0%
|
37.3% |
| Change turnover |
6
|
124
|
58 |
| Change turnover % |
2%
|
63%
|
36% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.