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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delsbo Timmerhus och Hyvleri AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,702 More Arrow 5,765 Less Arrow 5,185
Financial expenses 29 Less Arrow 11 Less Arrow 8
Earnings before taxes -161 More Arrow 381 Less Arrow 49
EBITDA 73 More Arrow 563 Less Arrow 215
Total assets 2,356 More Arrow 2,490 Less Arrow 2,254
Current assets 1,072 More Arrow 1,380 Less Arrow 1,353
Current liabilities 1,189 More Arrow 1,232 More Arrow 1,539
Equity capital 710 More Arrow 874 Less Arrow 619
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.1% More Arrow 35.1% Less Arrow 27.5%
Turnover per employee 672 More Arrow 721 More Arrow 741
Profit as a percentage of turnover -3.4% More Arrow 6.6% Less Arrow 0.9%
Return on assets (ROA) -5.6% More Arrow 15.7% Less Arrow 2.5%
Current ratio 90.2% More Arrow 112.0% Less Arrow 87.9%
Return on equity (ROE) -22.7% More Arrow 43.6% Less Arrow 7.9%
Change turnover -856 More Arrow 1,036 More Arrow 1,343
Change turnover % -15% More Arrow 22% More Arrow 35%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.