TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Delta Energy Services AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,941
|
82,340
|
60,636 |
| Financial expenses |
1,836
|
2,832
|
2,974 |
| Earnings before taxes |
3,740
|
7,322
|
8,970 |
| Total assets |
20,372
|
37,470
|
22,818 |
| Current assets |
20,303
|
37,447
|
22,630 |
| Current liabilities |
10,500
|
28,878
|
14,503 |
| Equity capital |
9,871
|
8,592
|
8,315 |
| - share capital |
1,189
|
1,273
|
1,235 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
22.9%
|
36.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.3%
|
8.9%
|
14.8% |
| Return on assets (ROA) |
27.4%
|
27.1%
|
52.3% |
| Current ratio |
193.4%
|
129.7%
|
156.0% |
| Return on equity (ROE) |
37.9%
|
85.2%
|
107.9% |
| Change turnover |
-31,943
|
19,824
|
-26,452 |
| Change turnover % |
-42%
|
32%
|
-30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.