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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delta Food AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 96,667 Less Arrow 74,485 Less Arrow 59,075
Financial expenses 39 Less Arrow 7 More Arrow 14
Earnings before taxes 10,063 Less Arrow 3,716 More Arrow 4,931
EBITDA 10,045 Less Arrow 3,841 More Arrow 5,103
Total assets 49,174 Less Arrow 34,195 Less Arrow 28,933
Current assets 43,555 Less Arrow 34,092 Less Arrow 28,732
Current liabilities 18,977 Less Arrow 12,038 Less Arrow 8,173
Equity capital 23,378 Less Arrow 15,770 Less Arrow 13,990
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 47.5% Less Arrow 46.1% More Arrow 48.4%
Turnover per employee 19,333 Less Arrow 14,897 Less Arrow 14,769
Profit as a percentage of turnover 10.4% Less Arrow 5.0% More Arrow 8.3%
Return on assets (ROA) 20.5% Less Arrow 10.9% More Arrow 17.1%
Current ratio 229.5% More Arrow 283.2% More Arrow 351.5%
Return on equity (ROE) 43.0% Less Arrow 23.6% More Arrow 35.2%
Change turnover 23,701 Less Arrow 20,242 Less Arrow 7,212
Change turnover % 32% More Arrow 37% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.