TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delsbo Timmerhus och Hyvleri AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
630
|
773
|
697 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
-22
|
51
|
7 |
| EBITDA |
10
|
76
|
29 |
| Total assets |
316
|
334
|
303 |
| Current assets |
144
|
185
|
182 |
| Current liabilities |
159
|
165
|
207 |
| Equity capital |
95
|
117
|
83 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.1%
|
35.0%
|
27.4% |
| Turnover per employee |
90
|
97
|
100 |
| Profit as a percentage of turnover |
-3.5%
|
6.6%
|
1.0% |
| Return on assets (ROA) |
-5.7%
|
15.6%
|
2.6% |
| Current ratio |
90.6%
|
112.1%
|
87.9% |
| Return on equity (ROE) |
-23.2%
|
43.6%
|
8.4% |
| Change turnover |
-115
|
139
|
180 |
| Change turnover % |
-15%
|
22%
|
35% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.