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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kombidelta AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,246 Less Arrow 979 Less Arrow 897
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 184 Less Arrow 157 Less Arrow 139
EBITDA 190 Less Arrow 163 Less Arrow 145
Total assets 452 Less Arrow 409 More Arrow 446
Current assets 443 Less Arrow 395 More Arrow 424
Current liabilities 153 Less Arrow 137 Less Arrow 109
Equity capital 266 Less Arrow 246 More Arrow 309
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 60.1% More Arrow 69.3%
Turnover per employee 249 Less Arrow 245 Less Arrow 224
Profit as a percentage of turnover 14.8% More Arrow 16.0% Less Arrow 15.5%
Return on assets (ROA) 40.7% Less Arrow 38.4% Less Arrow 31.2%
Current ratio 289.5% Less Arrow 288.3% More Arrow 389.0%
Return on equity (ROE) 69.2% Less Arrow 63.8% Less Arrow 45.0%
Change turnover 265 Less Arrow 155 Less Arrow 52
Change turnover % 27% Less Arrow 19% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.