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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,506,109 Less Arrow 1,104,244 Less Arrow 1,037,693
Financial expenses 19,871 Less Arrow 15,812 Less Arrow 4,471
Earnings before taxes 96,788 Less Arrow 18,721 More Arrow 79,879
EBITDA 182,797 Less Arrow 102,193 More Arrow 148,330
Total assets 1,553,132 More Arrow 1,656,152 More Arrow 1,713,362
Current assets 725,441 More Arrow 801,221 More Arrow 851,818
Current liabilities 294,455 More Arrow 426,269 Less Arrow 326,651
Equity capital 1,126,041 Less Arrow 1,103,887 More Arrow 1,163,812
- share capital 101 Less Arrow 95 More Arrow 98
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 7,038 Less Arrow 5,258 Less Arrow 5,163
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 323,511 Less Arrow 97,738 Less Arrow -284,467
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.