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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Deliva AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 987 More Arrow 1,935 Less Arrow 814
Financial expenses 1 More Arrow 10 Less Arrow 0
Earnings before taxes 533 Less Arrow 398 More Arrow 406
EBITDA 458 Less Arrow 376 More Arrow 406
Total assets 2,090 Less Arrow 1,752 Less Arrow 1,175
Current assets 471 More Arrow 1,154 Less Arrow 1,066
Current liabilities 299 Less Arrow 272 Less Arrow 184
Equity capital 1,397 Less Arrow 1,082 Less Arrow 861
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 66.8% Less Arrow 61.8% More Arrow 73.3%
Turnover per employee 494 More Arrow 968 Less Arrow 814
Profit as a percentage of turnover 54.0% Less Arrow 20.6% More Arrow 49.9%
Return on assets (ROA) 25.6% Less Arrow 23.3% More Arrow 34.6%
Current ratio 157.5% More Arrow 424.3% More Arrow 579.3%
Return on equity (ROE) 38.2% Less Arrow 36.8% More Arrow 47.2%
Change turnover -761 More Arrow 1,161 Less Arrow 684
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.