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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delka Produkter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,709 Less Arrow 15,959 Less Arrow 14,212
Financial expenses 56 More Arrow 65 More Arrow 69
Earnings before taxes 1,148 Less Arrow 839 More Arrow 1,499
EBITDA 1,570 Less Arrow 1,226 More Arrow 1,899
Total assets 9,036 Less Arrow 8,318 Less Arrow 7,219
Current assets 6,114 Less Arrow 5,456 Less Arrow 5,174
Current liabilities 3,078 Less Arrow 2,890 Less Arrow 1,993
Equity capital 5,265 Less Arrow 4,441 Less Arrow 3,869
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.3% Less Arrow 53.4% More Arrow 53.6%
Turnover per employee 2,673 Less Arrow 2,280 Less Arrow 1,579
Profit as a percentage of turnover 6.1% Less Arrow 5.3% More Arrow 10.5%
Return on assets (ROA) 13.3% Less Arrow 10.9% More Arrow 21.7%
Current ratio 198.6% Less Arrow 188.8% More Arrow 259.6%
Return on equity (ROE) 21.8% Less Arrow 18.9% More Arrow 38.7%
Change turnover 2,750 Less Arrow 1,747 Less Arrow -885
Change turnover % 17% Less Arrow 12% Less Arrow -6%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -22% More Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.