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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,618,137 Less Arrow 1,572,700 Less Arrow 1,291,721
Financial expenses 28,169 More Arrow 28,806 Less Arrow 22,675
Earnings before taxes 115,339 Less Arrow 82,988 Less Arrow 27,226
EBITDA 191,204 Less Arrow 174,762 Less Arrow 83,214
Total assets 1,369,845 Less Arrow 1,198,580 Less Arrow 1,045,540
Current assets 928,935 Less Arrow 775,646 Less Arrow 735,583
Current liabilities 485,837 Less Arrow 432,764 More Arrow 456,381
Equity capital 583,665 Less Arrow 478,969 Less Arrow 398,407
- share capital 82 Less Arrow 81 Less Arrow 76
Employees (average) 1,125 Less Arrow 1,098 Less Arrow 1,000

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 42.6% Less Arrow 40.0% Less Arrow 38.1%
Turnover per employee 1,438 Less Arrow 1,432 Less Arrow 1,292
Profit as a percentage of turnover 7.1% Less Arrow 5.3% Less Arrow 2.1%
Return on assets (ROA) 10.5% Less Arrow 9.3% Less Arrow 4.8%
Current ratio 191.2% Less Arrow 179.2% Less Arrow 161.2%
Return on equity (ROE) 19.8% Less Arrow 17.3% Less Arrow 6.8%
Change turnover 97,456 More Arrow 274,327 More Arrow 501,644
Change turnover % 6% More Arrow 21% More Arrow 63%
Chg. No. of employees 27 More Arrow 98 More Arrow 269
Chg. No. of employees % 2% More Arrow 10% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.