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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dellner Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,371,975 Less Arrow 1,828,486 Less Arrow 1,153,041
Financial expenses 43,446 Less Arrow 32,098 Less Arrow 13,501
Earnings before taxes 125,164 Less Arrow 38,539 Less Arrow 15,496
EBITDA 263,580 Less Arrow 117,794 Less Arrow 58,660
Total assets 1,807,721 Less Arrow 1,480,006 Less Arrow 1,108,153
Current assets 1,169,844 Less Arrow 1,041,249 Less Arrow 788,960
Current liabilities 652,702 Less Arrow 646,026 Less Arrow 492,763
Equity capital 722,390 Less Arrow 563,963 Less Arrow 417,655
- share capital 123 Less Arrow 108 Less Arrow 93
Employees (average) 1,098 Less Arrow 1,000 Less Arrow 731

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.0% Less Arrow 38.1% Less Arrow 37.7%
Turnover per employee 2,160 Less Arrow 1,828 Less Arrow 1,577
Profit as a percentage of turnover 5.3% Less Arrow 2.1% Less Arrow 1.3%
Return on assets (ROA) 9.3% Less Arrow 4.8% Less Arrow 2.6%
Current ratio 179.2% Less Arrow 161.2% Less Arrow 160.1%
Return on equity (ROE) 17.3% Less Arrow 6.8% Less Arrow 3.7%
Change turnover 413,745 More Arrow 710,099 Less Arrow 114,749
Change turnover % 21% More Arrow 63% Less Arrow 11%
Chg. No. of employees 98 More Arrow 269 Less Arrow 73
Chg. No. of employees % 10% More Arrow 37% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.