TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DELTA Development Technology AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,421
|
2,114
|
2,643 |
| Financial expenses |
16
|
5
|
4 |
| Earnings before taxes |
607
|
343
|
1,059 |
| EBITDA |
939
|
573
|
1,196 |
| Total assets |
3,513
|
3,118
|
3,267 |
| Current assets |
1,181
|
588
|
1,555 |
| Current liabilities |
327
|
380
|
524 |
| Equity capital |
3,186
|
2,738
|
2,743 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.7%
|
87.8%
|
84.0% |
| Turnover per employee |
220
|
211
|
264 |
| Profit as a percentage of turnover |
25.1%
|
16.2%
|
40.1% |
| Return on assets (ROA) |
17.7%
|
11.2%
|
32.5% |
| Current ratio |
361.2%
|
154.7%
|
296.8% |
| Return on equity (ROE) |
19.1%
|
12.5%
|
38.6% |
| Change turnover |
301
|
-315
|
581 |
| Change turnover % |
14%
|
-13%
|
28% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
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.