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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 127,400 More Arrow 133,988 Less Arrow 104,902
Financial expenses 446 More Arrow 1,768 Less Arrow 1,502
Earnings before taxes 13,080 Less Arrow 8,611 Less Arrow 1,778
EBITDA 17,741 Less Arrow 16,262 Less Arrow 9,708
Total assets 132,267 More Arrow 138,172 More Arrow 157,333
Current assets 66,532 Less Arrow 64,538 More Arrow 76,115
Current liabilities 23,335 More Arrow 26,196 More Arrow 40,495
Equity capital 97,933 More Arrow 100,176 More Arrow 104,868
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 213 More Arrow 214 Less Arrow 210

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 72.5% Less Arrow 66.7%
Turnover per employee 598 More Arrow 626 Less Arrow 500
Profit as a percentage of turnover 10.3% Less Arrow 6.4% Less Arrow 1.7%
Return on assets (ROA) 10.2% Less Arrow 7.5% Less Arrow 2.1%
Current ratio 285.1% Less Arrow 246.4% Less Arrow 188.0%
Return on equity (ROE) 13.4% Less Arrow 8.6% Less Arrow 1.7%
Change turnover -2,034 More Arrow 28,781 Less Arrow 9,285
Change turnover % -2% More Arrow 27% Less Arrow 10%
Chg. No. of employees -1 More Arrow 4 More Arrow 9
Chg. No. of employees % 0% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.