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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Deliva AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,530 More Arrow 2,556 Less Arrow 1,119
Financial expenses 1 More Arrow 13 Less Arrow 0
Earnings before taxes 826 Less Arrow 526 More Arrow 559
EBITDA 710 Less Arrow 497 More Arrow 559
Total assets 3,240 Less Arrow 2,314 Less Arrow 1,616
Current assets 730 More Arrow 1,524 Less Arrow 1,465
Current liabilities 463 Less Arrow 360 Less Arrow 253
Equity capital 2,165 Less Arrow 1,429 Less Arrow 1,183
- share capital 98 Less Arrow 92 More Arrow 101
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 73.2%
Turnover per employee 765 More Arrow 1,278 Less Arrow 1,119
Profit as a percentage of turnover 54.0% Less Arrow 20.6% More Arrow 50.0%
Return on assets (ROA) 25.5% Less Arrow 23.3% More Arrow 34.6%
Current ratio 157.7% More Arrow 423.3% More Arrow 579.1%
Return on equity (ROE) 38.2% Less Arrow 36.8% More Arrow 47.3%
Change turnover -1,180 More Arrow 1,533 Less Arrow 940
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.