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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Deluxe Bil Halland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 25,979 Less Arrow 20,878 More Arrow 22,784
Financial expenses 30 Less Arrow 11 Less Arrow 4
Earnings before taxes 1,053 More Arrow 1,263 More Arrow 1,625
EBITDA 1,088 More Arrow 1,278 More Arrow 1,648
Total assets 6,310 Less Arrow 5,613 Less Arrow 4,703
Current assets 6,252 Less Arrow 5,546 Less Arrow 4,635
Current liabilities 2,580 Less Arrow 1,571 Less Arrow 1,013
Equity capital 3,458 More Arrow 3,755 Less Arrow 3,423
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 66.9% More Arrow 72.8%
Turnover per employee 1,624 Less Arrow 1,491 More Arrow 2,071
Profit as a percentage of turnover 4.1% More Arrow 6.0% More Arrow 7.1%
Return on assets (ROA) 17.2% More Arrow 22.7% More Arrow 34.6%
Current ratio 242.3% More Arrow 353.0% More Arrow 457.6%
Return on equity (ROE) 30.5% More Arrow 33.6% More Arrow 47.5%
Change turnover 5,041 Less Arrow -61 More Arrow 4,059
Change turnover % 24% Less Arrow 0% More Arrow 22%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 14% More Arrow 27% Less Arrow 22%

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.