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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delta Electronics (Sweden) AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,951 More Arrow 12,527 More Arrow 15,714
Financial expenses 39 More Arrow 47 Less Arrow 46
Earnings before taxes 329 Less Arrow 328 Less Arrow 79
EBITDA 817 More Arrow 833 Less Arrow 597
Total assets 4,785 Less Arrow 3,881 More Arrow 6,386
Current assets 4,154 Less Arrow 2,687 More Arrow 4,933
Current liabilities 2,584 Less Arrow 1,787 More Arrow 2,831
Equity capital 2,087 Less Arrow 1,957 Less Arrow 1,757
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.6% More Arrow 50.4% Less Arrow 27.5%
Turnover per employee 782 More Arrow 835 More Arrow 1,048
Profit as a percentage of turnover 3.0% Less Arrow 2.6% Less Arrow 0.5%
Return on assets (ROA) 7.7% More Arrow 9.7% Less Arrow 2.0%
Current ratio 160.8% Less Arrow 150.4% More Arrow 174.2%
Return on equity (ROE) 15.8% More Arrow 16.8% Less Arrow 4.5%
Change turnover -1,150 Less Arrow -3,233 More Arrow 5,694
Change turnover % -10% Less Arrow -21% More Arrow 57%
Chg. No. of employees -1 More Arrow 0 Less Arrow -5
Chg. No. of employees % -7% More Arrow 0% Less Arrow -25%

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.