TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dellenbygdens Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,528
|
2,390
|
1,618 |
| Financial expenses |
74
|
57
|
24 |
| Earnings before taxes |
632
|
594
|
164 |
| EBITDA |
945
|
882
|
366 |
| Total assets |
4,089
|
2,466
|
1,336 |
| Current assets |
1,144
|
543
|
363 |
| Current liabilities |
1,045
|
655
|
397 |
| Equity capital |
1,392
|
861
|
436 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.0%
|
34.9%
|
32.6% |
| Turnover per employee |
1,264
|
1,195
|
809 |
| Profit as a percentage of turnover |
25.0%
|
24.9%
|
10.1% |
| Return on assets (ROA) |
17.3%
|
26.4%
|
14.1% |
| Current ratio |
109.5%
|
82.9%
|
91.4% |
| Return on equity (ROE) |
45.4%
|
69.0%
|
37.6% |
| Change turnover |
43
|
923
|
431 |
| 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.