TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DELTA Development Technology AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,868
|
23,528
|
27,031 |
| Financial expenses |
177
|
52
|
39 |
| Earnings before taxes |
6,734
|
3,814
|
10,827 |
| EBITDA |
10,420
|
6,379
|
12,228 |
| Total assets |
38,975
|
34,697
|
33,414 |
| Current assets |
13,109
|
6,538
|
15,899 |
| Current liabilities |
3,623
|
4,231
|
5,358 |
| Equity capital |
35,352
|
30,466
|
28,056 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,443
|
2,353
|
2,703 |
| Profit as a percentage of turnover |
25.1%
|
16.2%
|
40.1% |
| Return on assets (ROA) |
17.7%
|
11.1%
|
32.5% |
| Current ratio |
361.8%
|
154.5%
|
296.7% |
| Return on equity (ROE) |
19.0%
|
12.5%
|
38.6% |
| Change turnover |
3,340
|
-3,503
|
5,938 |
| 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.