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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dellner Bubenzer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,430 Less Arrow 68,354 Less Arrow 59,830
Financial expenses 2,218 Less Arrow 722 More Arrow 898
Earnings before taxes 16,508 More Arrow 22,037 Less Arrow 14,410
EBITDA 14,777 Less Arrow 12,483 Less Arrow 12,183
Total assets 170,897 Less Arrow 165,979 Less Arrow 154,611
Current assets 79,442 More Arrow 115,108 Less Arrow 104,542
Current liabilities 77,072 More Arrow 85,060 More Arrow 92,212
Equity capital 88,960 Less Arrow 76,722 Less Arrow 59,340
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 46.2% Less Arrow 38.4%
Turnover per employee 5,589 Less Arrow 4,557 Less Arrow 3,989
Profit as a percentage of turnover 18.5% More Arrow 32.2% Less Arrow 24.1%
Return on assets (ROA) 11.0% More Arrow 13.7% Less Arrow 9.9%
Current ratio 103.1% More Arrow 135.3% Less Arrow 113.4%
Return on equity (ROE) 18.6% More Arrow 28.7% Less Arrow 24.3%
Change turnover 21,076 Less Arrow 8,524 Less Arrow 1,499
Change turnover % 31% Less Arrow 14% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.