TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delka Produkter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,295
|
16,167
|
13,443 |
| Financial expenses |
58
|
66
|
65 |
| Earnings before taxes |
1,184
|
850
|
1,418 |
| EBITDA |
1,619
|
1,242
|
1,796 |
| Total assets |
9,319
|
8,426
|
6,829 |
| Current assets |
6,305
|
5,527
|
4,894 |
| Current liabilities |
3,174
|
2,928
|
1,885 |
| Equity capital |
5,430
|
4,499
|
3,660 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
53.4%
|
53.6% |
| Turnover per employee |
2,756
|
2,310
|
1,494 |
| Profit as a percentage of turnover |
6.1%
|
5.3%
|
10.5% |
| Return on assets (ROA) |
13.3%
|
10.9%
|
21.7% |
| Current ratio |
198.6%
|
188.8%
|
259.6% |
| Return on equity (ROE) |
21.8%
|
18.9%
|
38.7% |
| Change turnover |
2,836
|
1,770
|
-837 |
| 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.