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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 998,601 Less Arrow 780,085 Less Arrow 773,710
Financial expenses 13,175 Less Arrow 11,170 Less Arrow 3,334
Earnings before taxes 64,174 Less Arrow 13,225 More Arrow 59,558
EBITDA 121,200 Less Arrow 72,193 More Arrow 110,596
Total assets 1,029,779 More Arrow 1,169,977 More Arrow 1,277,493
Current assets 480,992 More Arrow 566,017 More Arrow 635,120
Current liabilities 195,234 More Arrow 301,135 Less Arrow 243,553
Equity capital 746,604 More Arrow 779,833 More Arrow 867,745
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 214 Less Arrow 210 Less Arrow 201

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.5% Less Arrow 66.7% More Arrow 67.9%
Turnover per employee 4,666 Less Arrow 3,715 More Arrow 3,849
Profit as a percentage of turnover 6.4% Less Arrow 1.7% More Arrow 7.7%
Return on assets (ROA) 7.5% Less Arrow 2.1% More Arrow 4.9%
Current ratio 246.4% Less Arrow 188.0% More Arrow 260.8%
Return on equity (ROE) 8.6% Less Arrow 1.7% More Arrow 6.9%
Change turnover 214,499 Less Arrow 69,047 Less Arrow -212,101
Change turnover % 27% Less Arrow 10% Less Arrow -22%
Chg. No. of employees 4 More Arrow 9 Less Arrow 8
Chg. No. of employees % 2% More Arrow 4% Equal arrow 4%

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.