TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delsbo Timmerhus och Hyvleri AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
8,758
|
7,184
|
5,323 |
| Financial expenses |
16
|
11
|
17 |
| Earnings before taxes |
579
|
68
|
305 |
| EBITDA |
855
|
298
|
486 |
| Total assets |
3,782
|
3,123
|
3,021 |
| Current assets |
2,097
|
1,874
|
1,822 |
| Current liabilities |
1,871
|
2,133
|
1,870 |
| Equity capital |
1,327
|
858
|
807 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
35.1%
|
27.5%
|
26.7% |
| Turnover per employee |
1,095
|
1,026
|
1,065 |
| Profit as a percentage of turnover |
6.6%
|
0.9%
|
5.7% |
| Return on assets (ROA) |
15.7%
|
2.5%
|
10.7% |
| Current ratio |
112.1%
|
87.9%
|
97.4% |
| Return on equity (ROE) |
43.6%
|
7.9%
|
37.8% |
| Change turnover |
1,574
|
1,861
|
489 |
| 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.