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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Deliva AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 132 More Arrow 260 Less Arrow 109
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 72 Less Arrow 54 More Arrow 55
EBITDA 61 Less Arrow 51 More Arrow 55
Total assets 280 Less Arrow 236 Less Arrow 158
Current assets 63 More Arrow 155 Less Arrow 143
Current liabilities 40 Less Arrow 37 Less Arrow 25
Equity capital 187 Less Arrow 145 Less Arrow 116
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 66.8% Less Arrow 61.4% More Arrow 73.4%
Turnover per employee 66 More Arrow 130 Less Arrow 109
Profit as a percentage of turnover 54.5% Less Arrow 20.8% More Arrow 50.5%
Return on assets (ROA) 25.7% Less Arrow 23.3% More Arrow 34.8%
Current ratio 157.5% More Arrow 418.9% More Arrow 572.0%
Return on equity (ROE) 38.5% Less Arrow 37.2% More Arrow 47.4%
Change turnover -102 More Arrow 156 Less Arrow 92
Change turnover % -44% More Arrow 150% More Arrow 525%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.