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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delta

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2016/12
Turnover 197,089 Less Arrow 183,855 Less Arrow 181,156
Financial expenses 2 Less Arrow 1 More Arrow 13
Earnings before taxes 9,044 Less Arrow 5,559 Less Arrow 2,534
Total assets 174,188 Less Arrow 160,202 Less Arrow 136,358
Current assets 167,333 Less Arrow 147,553 Less Arrow 114,672
Current liabilities 30,146 Less Arrow 29,326 Less Arrow 22,099
Equity capital 133,377 Less Arrow 122,236 Less Arrow 109,753
- share capital 3,103 Less Arrow 3,050 More Arrow 3,352
Employees (average) 100 Less Arrow 99
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2016/12
Solvency 76.6% Less Arrow 76.3% More Arrow 80.5%
Turnover per employee 1,839 Less Arrow 1,830
Profit as a percentage of turnover 4.6% Less Arrow 3.0% Less Arrow 1.4%
Return on assets (ROA) 5.2% Less Arrow 3.5% Less Arrow 1.9%
Current ratio 555.1% Less Arrow 503.1% More Arrow 518.9%
Return on equity (ROE) 6.8% Less Arrow 4.5% Less Arrow 2.3%
Change turnover 10,064 More Arrow 19,010 Less Arrow 13,396
Change turnover % 5% More Arrow 12% Less Arrow 8%
Chg. No. of employees 1 Equal arrow 1
Chg. No. of employees % 1% Equal arrow 1%

Total value of public sale

Fiscal year 2019/12 2018/12 2016/12
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.