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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dellner Couplers AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,486,734 Less Arrow 1,167,385 Less Arrow 1,064,058
Financial expenses 19,615 Less Arrow 16,716 Less Arrow 4,585
Earnings before taxes 95,543 Less Arrow 19,791 More Arrow 81,908
EBITDA 180,445 Less Arrow 108,036 More Arrow 152,099
Total assets 1,533,152 More Arrow 1,750,851 More Arrow 1,756,894
Current assets 716,109 More Arrow 847,035 More Arrow 873,460
Current liabilities 290,667 More Arrow 450,643 Less Arrow 334,950
Equity capital 1,111,556 More Arrow 1,167,007 More Arrow 1,193,381
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,947 Less Arrow 5,559 Less Arrow 5,294
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 319,349 Less Arrow 103,327 Less Arrow -291,695
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.