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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,491,519 Less Arrow 2,341,462 Less Arrow 1,933,039
Financial expenses 43,373 Less Arrow 42,887 Less Arrow 33,933
Earnings before taxes 177,592 Less Arrow 123,554 Less Arrow 40,743
EBITDA 294,405 Less Arrow 260,189 Less Arrow 124,529
Total assets 2,109,212 Less Arrow 1,784,466 Less Arrow 1,564,633
Current assets 1,430,324 Less Arrow 1,154,795 Less Arrow 1,100,788
Current liabilities 748,066 Less Arrow 644,306 More Arrow 682,966
Equity capital 898,695 Less Arrow 713,097 Less Arrow 596,210
- share capital 126 Less Arrow 121 Less Arrow 114
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 2,215 Less Arrow 2,132 Less Arrow 1,933
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 150,057 More Arrow 408,423 More Arrow 750,702
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.