TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delta Auto Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
3,061,731
|
3,043,913
|
3,127,284 |
| Financial expenses |
18,839
|
12,081
|
21,092 |
| Earnings before taxes |
-23,939
|
3,753
|
-19,179 |
| Total assets |
326,013
|
295,876
|
294,245 |
| Current assets |
892
|
1,806
|
241,370 |
| Current liabilities |
305,658
|
274,870
|
273,868 |
| Equity capital |
-85,235
|
-84,286
|
-87,837 |
| - share capital |
4,505
|
4,522
|
4,512 |
| Employees (average) |
492
|
484
|
647 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
-26.1%
|
-28.5%
|
-29.9% |
| Turnover per employee |
6,223
|
6,289
|
4,834 |
| Profit as a percentage of turnover |
-0.8%
|
0.1%
|
-0.6% |
| Return on assets (ROA) |
-1.6%
|
5.4%
|
0.7% |
| Current ratio |
0.3%
|
0.7%
|
88.1% |
| Return on equity (ROE) |
28.1%
|
-4.5%
|
21.8% |
| Change turnover |
29,158
|
-90,554
|
556,551 |
| Change turnover % |
1%
|
-3%
|
22% |
| Chg. No. of employees |
8
|
-163
|
125 |
| Chg. No. of employees % |
2%
|
-25%
|
24% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.