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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delta

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 170,328 Less Arrow 170,268 More Arrow 181,661
Financial expenses 1 More Arrow 42 More Arrow 502
Earnings before taxes 29,252 Less Arrow 12,305 Less Arrow 9,110
Total assets 262,598 Less Arrow 235,142 More Arrow 249,545
Current assets 235,028 Less Arrow 213,372 More Arrow 239,811
Current liabilities 32,774 Less Arrow 31,127 More Arrow 38,385
Equity capital 229,824 Less Arrow 204,014 Less Arrow 202,154
- share capital 2,580 More Arrow 2,716 More Arrow 2,894
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 1,534 More Arrow 1,548
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 717.1% Less Arrow 685.5% Less Arrow 624.8%
Return on equity (ROE) 12.7% Less Arrow 6.0% Less Arrow 4.5%
Change turnover 8,607 Less Arrow -230 More Arrow 1,633
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.