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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delka Produkter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,438 Less Arrow 1,277 More Arrow 1,476
Financial expenses 6 Equal arrow 6 Less Arrow 4
Earnings before taxes 76 More Arrow 135 Less Arrow 87
EBITDA 110 More Arrow 171 Less Arrow 122
Total assets 750 Less Arrow 649 More Arrow 823
Current assets 492 Less Arrow 465 More Arrow 487
Current liabilities 260 Less Arrow 179 More Arrow 246
Equity capital 400 Less Arrow 348 More Arrow 477
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% More Arrow 53.6% More Arrow 58.0%
Turnover per employee 205 Less Arrow 142 More Arrow 148
Profit as a percentage of turnover 5.3% More Arrow 10.6% Less Arrow 5.9%
Return on assets (ROA) 10.9% More Arrow 21.7% Less Arrow 11.1%
Current ratio 189.2% More Arrow 259.8% Less Arrow 198.0%
Return on equity (ROE) 19.0% More Arrow 38.8% Less Arrow 18.2%
Change turnover 157 Less Arrow -80 More Arrow 27
Change turnover % 12% Less Arrow -6% More Arrow 2%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -22% More Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.