TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delka Produkter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,629
|
1,438
|
1,277 |
| Financial expenses |
5
|
6
|
6 |
| Earnings before taxes |
100
|
76
|
135 |
| EBITDA |
137
|
110
|
171 |
| Total assets |
787
|
750
|
649 |
| Current assets |
532
|
492
|
465 |
| Current liabilities |
268
|
260
|
179 |
| Equity capital |
458
|
400
|
348 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
53.3%
|
53.6% |
| Turnover per employee |
233
|
205
|
142 |
| Profit as a percentage of turnover |
6.1%
|
5.3%
|
10.6% |
| Return on assets (ROA) |
13.3%
|
10.9%
|
21.7% |
| Current ratio |
198.5%
|
189.2%
|
259.8% |
| Return on equity (ROE) |
21.8%
|
19.0%
|
38.8% |
| Change turnover |
239
|
157
|
-80 |
| Change turnover % |
17%
|
12%
|
-6% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.