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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 2023/12 2022/12 2021/12
Turnover 22,846 More Arrow 24,429 More Arrow 25,552
Financial expenses 6 More Arrow 68 Less Arrow 0
Earnings before taxes 1,651 Less Arrow 1,225 More Arrow 4,692
Total assets 31,550 More Arrow 33,558 Less Arrow 32,992
Current assets 28,629 More Arrow 32,249 Less Arrow 31,939
Current liabilities 4,177 More Arrow 5,162 Less Arrow 4,298
Equity capital 27,374 Less Arrow 27,185 More Arrow 27,401
- share capital 364 More Arrow 389 More Arrow 411
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 234
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 685.4% Less Arrow 624.7% More Arrow 743.1%
Return on equity (ROE) 6.0% Less Arrow 4.5% More Arrow 17.1%
Change turnover -31 More Arrow 220 More Arrow 325
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.