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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 2023/12 2022/12 2021/12
Turnover 133,988 Less Arrow 104,902 Less Arrow 104,045
Financial expenses 1,768 Less Arrow 1,502 Less Arrow 448
Earnings before taxes 8,611 Less Arrow 1,778 More Arrow 8,009
EBITDA 16,262 Less Arrow 9,708 More Arrow 14,872
Total assets 138,172 More Arrow 157,333 More Arrow 171,791
Current assets 64,538 More Arrow 76,115 More Arrow 85,408
Current liabilities 26,196 More Arrow 40,495 Less Arrow 32,752
Equity capital 100,176 More Arrow 104,868 More Arrow 116,690
- share capital 9 Equal arrow 9 More Arrow 10
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 626 Less Arrow 500 More Arrow 518
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 28,781 Less Arrow 9,285 Less Arrow -28,522
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.