TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dellenbygdens Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,850
|
3,785
|
2,323 |
| Financial expenses |
112
|
90
|
34 |
| Earnings before taxes |
962
|
941
|
235 |
| EBITDA |
1,439
|
1,397
|
526 |
| Total assets |
6,229
|
3,905
|
1,918 |
| Current assets |
1,743
|
860
|
521 |
| Current liabilities |
1,592
|
1,037
|
570 |
| Equity capital |
2,120
|
1,363
|
626 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,925
|
1,892
|
1,162 |
| Profit as a percentage of turnover |
25.0%
|
24.9%
|
10.1% |
| Return on assets (ROA) |
17.2%
|
26.4%
|
14.0% |
| Current ratio |
109.5%
|
82.9%
|
91.4% |
| Return on equity (ROE) |
45.4%
|
69.0%
|
37.5% |
| Change turnover |
65
|
1,462
|
619 |
| 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.