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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 262,262 Less Arrow 253,498 More Arrow 271,853
Financial expenses 2 More Arrow 63 More Arrow 752
Earnings before taxes 45,041 Less Arrow 18,319 Less Arrow 13,633
Total assets 404,333 Less Arrow 350,083 More Arrow 373,440
Current assets 361,884 Less Arrow 317,672 More Arrow 358,874
Current liabilities 50,464 Less Arrow 46,343 More Arrow 57,442
Equity capital 353,870 Less Arrow 303,740 Less Arrow 302,519
- share capital 3,973 More Arrow 4,044 More Arrow 4,331
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 2,363 Less Arrow 2,305
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 13,253 Less Arrow -343 More Arrow 2,443
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.