Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 216,908 Less Arrow 211,019 Less Arrow 173,705
Financial expenses 3,776 More Arrow 3,865 Less Arrow 3,049
Earnings before taxes 15,461 Less Arrow 11,135 Less Arrow 3,661
EBITDA 25,631 Less Arrow 23,449 Less Arrow 11,190
Total assets 183,625 Less Arrow 160,821 Less Arrow 140,599
Current assets 124,522 Less Arrow 104,073 Less Arrow 98,918
Current liabilities 65,126 Less Arrow 58,067 More Arrow 61,372
Equity capital 78,239 Less Arrow 64,266 Less Arrow 53,576
- share capital 11 Equal arrow 11 Less Arrow 10
Employees (average) 1,125 Less Arrow 1,098 Less Arrow 1,000

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 42.6% Less Arrow 40.0% Less Arrow 38.1%
Turnover per employee 193 Less Arrow 192 Less Arrow 174
Profit as a percentage of turnover 7.1% Less Arrow 5.3% Less Arrow 2.1%
Return on assets (ROA) 10.5% Less Arrow 9.3% Less Arrow 4.8%
Current ratio 191.2% Less Arrow 179.2% Less Arrow 161.2%
Return on equity (ROE) 19.8% Less Arrow 17.3% Less Arrow 6.8%
Change turnover 13,064 More Arrow 36,808 More Arrow 67,459
Change turnover % 6% More Arrow 21% More Arrow 63%
Chg. No. of employees 27 More Arrow 98 More Arrow 269
Chg. No. of employees % 2% More Arrow 10% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.