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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 2023/12 2022/12 2021/12
Turnover 15,959 Less Arrow 14,212 More Arrow 15,097
Financial expenses 65 More Arrow 69 Less Arrow 44
Earnings before taxes 839 More Arrow 1,499 Less Arrow 891
EBITDA 1,226 More Arrow 1,899 Less Arrow 1,251
Total assets 8,318 Less Arrow 7,219 More Arrow 8,417
Current assets 5,456 Less Arrow 5,174 Less Arrow 4,979
Current liabilities 2,890 Less Arrow 1,993 More Arrow 2,517
Equity capital 4,441 Less Arrow 3,869 More Arrow 4,878
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,280 Less Arrow 1,579 Less Arrow 1,510
Profit as a percentage of turnover 5.3% More Arrow 10.5% Less Arrow 5.9%
Return on assets (ROA) 10.9% More Arrow 21.7% Less Arrow 11.1%
Current ratio 188.8% More Arrow 259.6% Less Arrow 197.8%
Return on equity (ROE) 18.9% More Arrow 38.7% Less Arrow 18.3%
Change turnover 1,747 Less Arrow -885 More Arrow 281
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.