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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2016/12
Turnover 275,292 Less Arrow 252,985 Less Arrow 233,119
Financial expenses 2 Equal arrow 2 More Arrow 17
Earnings before taxes 12,633 Less Arrow 7,650 Less Arrow 3,261
Total assets 243,304 Less Arrow 220,438 Less Arrow 175,471
Current assets 233,729 Less Arrow 203,033 Less Arrow 147,565
Current liabilities 42,107 Less Arrow 40,353 Less Arrow 28,438
Equity capital 186,300 Less Arrow 168,198 Less Arrow 141,235
- share capital 4,334 Less Arrow 4,197 More Arrow 4,314
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 2,530 Less Arrow 2,355
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 14,057 More Arrow 26,158 Less Arrow 17,239
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.