TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbo Candle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,669
|
118,385
|
112,486 |
| Financial expenses |
1,761
|
1,144
|
967 |
| Earnings before taxes |
7,965
|
10,684
|
16,518 |
| EBITDA |
10,993
|
13,470
|
19,477 |
| Total assets |
47,417
|
57,212
|
47,019 |
| Current assets |
36,571
|
46,460
|
30,386 |
| Current liabilities |
23,664
|
36,693
|
20,845 |
| Equity capital |
16,213
|
18,139
|
20,944 |
| - share capital |
2,648
|
2,648
|
2,648 |
| 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 |
4,320
|
5,381
|
5,356 |
| 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 |
-14,716
|
5,899
|
23,371 |
| 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.