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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,569,498 Less Arrow 2,371,975 Less Arrow 1,828,486
Financial expenses 44,730 Less Arrow 43,446 Less Arrow 32,098
Earnings before taxes 183,150 Less Arrow 125,164 Less Arrow 38,539
EBITDA 303,619 Less Arrow 263,580 Less Arrow 117,794
Total assets 2,175,225 Less Arrow 1,807,721 Less Arrow 1,480,006
Current assets 1,475,090 Less Arrow 1,169,844 Less Arrow 1,041,249
Current liabilities 771,479 Less Arrow 652,702 Less Arrow 646,026
Equity capital 926,822 Less Arrow 722,390 Less Arrow 563,963
- share capital 130 Less Arrow 123 Less Arrow 108
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 2,284 Less Arrow 2,160 Less Arrow 1,828
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 154,753 More Arrow 413,745 More Arrow 710,099
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.