TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delsbo Timmerhus och Hyvleri AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
773
|
697
|
524 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
51
|
7
|
30 |
| EBITDA |
76
|
29
|
48 |
| Total assets |
334
|
303
|
298 |
| Current assets |
185
|
182
|
179 |
| Current liabilities |
165
|
207
|
184 |
| Equity capital |
117
|
83
|
79 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
35.0%
|
27.4%
|
26.5% |
| Turnover per employee |
97
|
100
|
105 |
| Profit as a percentage of turnover |
6.6%
|
1.0%
|
5.7% |
| Return on assets (ROA) |
15.6%
|
2.6%
|
10.7% |
| Current ratio |
112.1%
|
87.9%
|
97.3% |
| Return on equity (ROE) |
43.6%
|
8.4%
|
38.0% |
| Change turnover |
139
|
180
|
48 |
| Change turnover % |
22%
|
35%
|
10% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
14%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.