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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delta

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 170,268 More Arrow 181,661 More Arrow 190,009
Financial expenses 42 More Arrow 502 Less Arrow 1
Earnings before taxes 12,305 Less Arrow 9,110 More Arrow 34,893
Total assets 235,142 More Arrow 249,545 Less Arrow 245,336
Current assets 213,372 More Arrow 239,811 Less Arrow 237,508
Current liabilities 31,127 More Arrow 38,385 Less Arrow 31,960
Equity capital 204,014 Less Arrow 202,154 More Arrow 203,764
- share capital 2,716 More Arrow 2,894 More Arrow 3,055
Employees (average) 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.8% Less Arrow 81.0% More Arrow 83.1%
Turnover per employee 1,743
Profit as a percentage of turnover 7.2% Less Arrow 5.0% More Arrow 18.4%
Return on assets (ROA) 5.3% Less Arrow 3.9% More Arrow 14.2%
Current ratio 685.5% Less Arrow 624.8% More Arrow 743.1%
Return on equity (ROE) 6.0% Less Arrow 4.5% More Arrow 17.1%
Change turnover -230 More Arrow 1,633 More Arrow 2,416
Change turnover % 0% More Arrow 1% Equal arrow 1%
Chg. No. of employees 5
Chg. No. of employees % 5%

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.