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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta Electronics (Sweden) AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,791 More Arrow 138,999 More Arrow 174,873
Financial expenses 451 More Arrow 522 Less Arrow 507
Earnings before taxes 3,778 Less Arrow 3,634 Less Arrow 875
EBITDA 9,379 Less Arrow 9,244 Less Arrow 6,645
Total assets 54,966 Less Arrow 43,066 More Arrow 71,061
Current assets 47,718 Less Arrow 29,816 More Arrow 54,901
Current liabilities 29,677 Less Arrow 19,829 More Arrow 31,505
Equity capital 23,977 Less Arrow 21,712 Less Arrow 19,556
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,985 More Arrow 9,267 More Arrow 11,658
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 -13,208 Less Arrow -35,874 More Arrow 63,361
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.