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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delta

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 22,832 More Arrow 22,846 More Arrow 24,429
Financial expenses 0 More Arrow 6 More Arrow 68
Earnings before taxes 3,921 Less Arrow 1,651 Less Arrow 1,225
Total assets 35,201 Less Arrow 31,550 More Arrow 33,558
Current assets 31,505 Less Arrow 28,629 More Arrow 32,249
Current liabilities 4,393 Less Arrow 4,177 More Arrow 5,162
Equity capital 30,807 Less Arrow 27,374 Less Arrow 27,185
- share capital 346 More Arrow 364 More Arrow 389
Employees (average) 111 Less Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.5% Less Arrow 86.8% Less Arrow 81.0%
Turnover per employee 206 More Arrow 208
Profit as a percentage of turnover 17.2% Less Arrow 7.2% Less Arrow 5.0%
Return on assets (ROA) 11.1% Less Arrow 5.3% Less Arrow 3.9%
Current ratio 717.2% Less Arrow 685.4% Less Arrow 624.7%
Return on equity (ROE) 12.7% Less Arrow 6.0% Less Arrow 4.5%
Change turnover 1,154 Less Arrow -31 More Arrow 220
Change turnover % 5% Less Arrow 0% More Arrow 1%
Chg. No. of employees 1
Chg. No. of employees % 1%

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.