TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delta Food AB
Closing information (x1000 EUR)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
12,961
|
10,000
|
7,942 |
Financial expenses |
5
|
1
|
2 |
Earnings before taxes |
1,349
|
499
|
663 |
EBITDA |
1,347
|
516
|
686 |
Total assets |
6,593
|
4,591
|
3,890 |
Current assets |
5,840
|
4,577
|
3,863 |
Current liabilities |
2,545
|
1,616
|
1,099 |
Equity capital |
3,135
|
2,117
|
1,881 |
- share capital |
4
![]() |
4
|
5 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
47.6%
|
46.1%
|
48.4% |
Turnover per employee |
2,592
|
2,000
|
1,986 |
Profit as a percentage of turnover |
10.4%
|
5.0%
|
8.3% |
Return on assets (ROA) |
20.5%
|
10.9%
|
17.1% |
Current ratio |
229.5%
|
283.2%
|
351.5% |
Return on equity (ROE) |
43.0%
|
23.6%
|
35.2% |
Change turnover |
3,178
|
2,718
|
970 |
Change turnover % |
32%
|
37%
|
14% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
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.