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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dellenbygdens Schakt AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 321 Less Arrow 218 Less Arrow 168
Financial expenses 8 Less Arrow 3 More Arrow 5
Earnings before taxes 80 Less Arrow 22 Less Arrow 13
EBITDA 118 Less Arrow 49 More Arrow 53
Total assets 331 Less Arrow 180 More Arrow 191
Current assets 73 Less Arrow 49 Less Arrow 34
Current liabilities 88 Less Arrow 53 More Arrow 60
Equity capital 116 Less Arrow 59 Less Arrow 43
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 35.0% Less Arrow 32.8% Less Arrow 22.5%
Turnover per employee 160 Less Arrow 109 Less Arrow 84
Profit as a percentage of turnover 24.9% Less Arrow 10.1% Less Arrow 7.7%
Return on assets (ROA) 26.6% Less Arrow 13.9% Less Arrow 9.4%
Current ratio 83.0% More Arrow 92.5% Less Arrow 56.7%
Return on equity (ROE) 69.0% Less Arrow 37.3% Less Arrow 30.2%
Change turnover 124 Less Arrow 58 Less Arrow -19
Change turnover % 63% Less Arrow 36% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.