TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kombidelta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,831
|
10,895
|
9,170 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,042
|
1,742
|
1,423 |
| EBITDA |
2,104
|
1,810
|
1,486 |
| Total assets |
5,016
|
4,555
|
4,563 |
| Current assets |
4,917
|
4,393
|
4,332 |
| Current liabilities |
1,700
|
1,530
|
1,112 |
| Equity capital |
2,950
|
2,740
|
3,158 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
60.2%
|
69.2% |
| Turnover per employee |
2,766
|
2,724
|
2,292 |
| Profit as a percentage of turnover |
14.8%
|
16.0%
|
15.5% |
| Return on assets (ROA) |
40.7%
|
38.2%
|
31.2% |
| Current ratio |
289.2%
|
287.1%
|
389.6% |
| Return on equity (ROE) |
69.2%
|
63.6%
|
45.1% |
| Change turnover |
2,936
|
1,725
|
531 |
| Change turnover % |
27%
|
19%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.