TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delta Electronics (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,728
|
140,810
|
165,415 |
| Financial expenses |
465
|
529
|
480 |
| Earnings before taxes |
3,896
|
3,681
|
828 |
| EBITDA |
9,673
|
9,364
|
6,286 |
| Total assets |
56,686
|
43,627
|
67,218 |
| Current assets |
49,211
|
30,205
|
51,932 |
| Current liabilities |
30,606
|
20,087
|
29,801 |
| Equity capital |
24,727
|
21,995
|
18,498 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
50.4%
|
27.5% |
| Turnover per employee |
9,266
|
9,387
|
11,028 |
| Profit as a percentage of turnover |
3.0%
|
2.6%
|
0.5% |
| Return on assets (ROA) |
7.7%
|
9.6%
|
1.9% |
| Current ratio |
160.8%
|
150.4%
|
174.3% |
| Return on equity (ROE) |
15.8%
|
16.7%
|
4.5% |
| Change turnover |
-13,621
|
-36,342
|
59,934 |
| Change turnover % |
-10%
|
-21%
|
57% |
| Chg. No. of employees |
-1
|
0
|
-5 |
| Chg. No. of employees % |
-7%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.