TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delsbo Candle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,329
|
79,516
|
75,167 |
| Financial expenses |
1,144
|
768
|
646 |
| Earnings before taxes |
5,173
|
7,176
|
11,038 |
| EBITDA |
7,139
|
9,047
|
13,015 |
| Total assets |
30,795
|
38,428
|
31,420 |
| Current assets |
23,751
|
31,206
|
20,305 |
| Current liabilities |
15,369
|
24,646
|
13,929 |
| Equity capital |
10,530
|
12,184
|
13,995 |
| - share capital |
1,720
|
1,779
|
1,769 |
| Employees (average) |
24
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
31.7%
|
44.5% |
| Turnover per employee |
2,805
|
3,614
|
3,579 |
| Profit as a percentage of turnover |
7.7%
|
9.0%
|
14.7% |
| Return on assets (ROA) |
20.5%
|
20.7%
|
37.2% |
| Current ratio |
154.5%
|
126.6%
|
145.8% |
| Return on equity (ROE) |
49.1%
|
58.9%
|
78.9% |
| Change turnover |
-9,557
|
3,962
|
15,617 |
| Change turnover % |
-12%
|
5%
|
26% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
9%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.