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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delta Food AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 149,381 Less Arrow 112,755 Less Arrow 82,112
Financial expenses 60 Less Arrow 10 More Arrow 20
Earnings before taxes 15,550 Less Arrow 5,625 More Arrow 6,854
EBITDA 15,522 Less Arrow 5,815 More Arrow 7,093
Total assets 75,989 Less Arrow 51,764 Less Arrow 40,216
Current assets 67,307 Less Arrow 51,608 Less Arrow 39,937
Current liabilities 29,326 Less Arrow 18,223 Less Arrow 11,360
Equity capital 36,126 Less Arrow 23,872 Less Arrow 19,446
- share capital 50 Equal arrow 50 Equal arrow 50
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 29,876 Less Arrow 22,551 Less Arrow 20,528
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 351.6%
Return on equity (ROE) 43.0% Less Arrow 23.6% More Arrow 35.2%
Change turnover 36,626 Less Arrow 30,643 Less Arrow 10,025
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.