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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 2023/04 2022/04 2021/04
Turnover 5,765 Less Arrow 5,185 Less Arrow 3,899
Financial expenses 11 Less Arrow 8 More Arrow 12
Earnings before taxes 381 Less Arrow 49 More Arrow 223
EBITDA 563 Less Arrow 215 More Arrow 356
Total assets 2,490 Less Arrow 2,254 Less Arrow 2,213
Current assets 1,380 Less Arrow 1,353 Less Arrow 1,335
Current liabilities 1,232 More Arrow 1,539 Less Arrow 1,370
Equity capital 874 Less Arrow 619 Less Arrow 591
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 35.1% Less Arrow 27.5% Less Arrow 26.7%
Turnover per employee 721 More Arrow 741 More Arrow 780
Profit as a percentage of turnover 6.6% Less Arrow 0.9% More Arrow 5.7%
Return on assets (ROA) 15.7% Less Arrow 2.5% More Arrow 10.6%
Current ratio 112.0% Less Arrow 87.9% More Arrow 97.4%
Return on equity (ROE) 43.6% Less Arrow 7.9% More Arrow 37.7%
Change turnover 1,036 More Arrow 1,343 Less Arrow 358
Change turnover % 22% More Arrow 35% Less Arrow 10%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 14% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.