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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delka Produkter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,719 Less Arrow 9,497 More Arrow 10,978
Financial expenses 44 More Arrow 46 Less Arrow 32
Earnings before taxes 564 More Arrow 1,002 Less Arrow 648
EBITDA 823 More Arrow 1,269 Less Arrow 910
Total assets 5,587 Less Arrow 4,824 More Arrow 6,120
Current assets 3,665 Less Arrow 3,457 More Arrow 3,620
Current liabilities 1,941 Less Arrow 1,332 More Arrow 1,830
Equity capital 2,983 Less Arrow 2,585 More Arrow 3,547
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 53.6% More Arrow 58.0%
Turnover per employee 1,531 Less Arrow 1,055 More Arrow 1,098
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 188.8% More Arrow 259.5% Less Arrow 197.8%
Return on equity (ROE) 18.9% More Arrow 38.8% Less Arrow 18.3%
Change turnover 1,173 Less Arrow -591 More Arrow 204
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.