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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delsbo Timmerhus och Hyvleri AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,448 More Arrow 9,079 Less Arrow 6,850
Financial expenses 46 Less Arrow 17 Less Arrow 10
Earnings before taxes -255 More Arrow 600 Less Arrow 65
EBITDA 116 More Arrow 886 Less Arrow 284
Total assets 3,732 More Arrow 3,921 Less Arrow 2,978
Current assets 1,698 More Arrow 2,174 Less Arrow 1,787
Current liabilities 1,883 More Arrow 1,940 More Arrow 2,034
Equity capital 1,125 More Arrow 1,376 Less Arrow 818
- share capital 50 More Arrow 52 Less Arrow 48
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 1,064 More Arrow 1,135 Less Arrow 979
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 112.1% Less Arrow 87.9%
Return on equity (ROE) -22.7% More Arrow 43.6% Less Arrow 7.9%
Change turnover -1,356 More Arrow 1,632 More Arrow 1,775
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.