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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delsjögrillen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,410 Less Arrow 3,337 Less Arrow 3,196
Financial expenses 16 More Arrow 35 Less Arrow 24
Earnings before taxes 68 Less Arrow -26 Less Arrow -188
EBITDA 126 Less Arrow 45 Less Arrow -136
Total assets 1,863 More Arrow 1,885 Less Arrow 1,785
Current assets 1,696 More Arrow 1,737 Less Arrow 1,680
Current liabilities 485 More Arrow 492 Less Arrow 301
Equity capital 1,330 Less Arrow 1,279 More Arrow 1,300
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 67.9% More Arrow 72.8%
Turnover per employee 852 Less Arrow 834 Less Arrow 799
Profit as a percentage of turnover 2.0% Less Arrow -0.8% Less Arrow -5.9%
Return on assets (ROA) 4.5% Less Arrow 0.5% Less Arrow -9.2%
Current ratio 349.7% More Arrow 353.0% More Arrow 558.1%
Return on equity (ROE) 5.1% Less Arrow -2.0% Less Arrow -14.5%
Change turnover 73 More Arrow 141 More Arrow 454
Change turnover % 2% More Arrow 4% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.