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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delta Electronics (Sweden) AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,696 More Arrow 93,362 More Arrow 116,856
Financial expenses 293 More Arrow 351 Less Arrow 339
Earnings before taxes 2,454 Less Arrow 2,441 Less Arrow 585
EBITDA 6,091 More Arrow 6,209 Less Arrow 4,440
Total assets 35,698 Less Arrow 28,926 More Arrow 47,485
Current assets 30,991 Less Arrow 20,027 More Arrow 36,687
Current liabilities 19,274 Less Arrow 13,319 More Arrow 21,053
Equity capital 15,572 Less Arrow 14,583 Less Arrow 13,068
- share capital 65 More Arrow 67 Equal arrow 67
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 5,835 More Arrow 6,224 More Arrow 7,790
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 1.9%
Current ratio 160.8% Less Arrow 150.4% More Arrow 174.3%
Return on equity (ROE) 15.8% More Arrow 16.7% Less Arrow 4.5%
Change turnover -8,578 Less Arrow -24,096 More Arrow 42,340
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.