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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deliva AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,569 More Arrow 2,779 Less Arrow 1,112
Financial expenses 1 More Arrow 14 Less Arrow 0
Earnings before taxes 847 Less Arrow 572 Less Arrow 555
EBITDA 728 Less Arrow 540 More Arrow 555
Total assets 3,322 Less Arrow 2,516 Less Arrow 1,606
Current assets 749 More Arrow 1,657 Less Arrow 1,456
Current liabilities 475 Less Arrow 391 Less Arrow 251
Equity capital 2,220 Less Arrow 1,554 Less Arrow 1,176
- share capital 100 Equal arrow 100 Equal arrow 100
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 784 More Arrow 1,390 Less Arrow 1,112
Profit as a percentage of turnover 54.0% Less Arrow 20.6% More Arrow 49.9%
Return on assets (ROA) 25.5% Less Arrow 23.3% More Arrow 34.6%
Current ratio 157.7% More Arrow 423.8% More Arrow 580.1%
Return on equity (ROE) 38.2% Less Arrow 36.8% More Arrow 47.2%
Change turnover -1,210 More Arrow 1,667 Less Arrow 934
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.