TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delsbo Candle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,914
|
119,928
|
106,402 |
| Financial expenses |
1,816
|
1,159
|
915 |
| Earnings before taxes |
8,214
|
10,823
|
15,625 |
| EBITDA |
11,337
|
13,646
|
18,424 |
| Total assets |
48,901
|
57,958
|
44,476 |
| Current assets |
37,716
|
47,065
|
28,743 |
| Current liabilities |
24,405
|
37,171
|
19,718 |
| Equity capital |
16,720
|
18,375
|
19,811 |
| - share capital |
2,731
|
2,683
|
2,505 |
| 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 |
4,455
|
5,451
|
5,067 |
| 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 |
-15,177
|
5,976
|
22,107 |
| 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.