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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delta Motor Group Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 (consolidated) 2014/12
Turnover 1,258,964 More Arrow 3,934,214 Less Arrow 1,064,553
Financial expenses 28,280 Less Arrow 26,065 Less Arrow 22,462
Earnings before taxes 47,045 Less Arrow 10,164 Less Arrow 1,094
Total assets 461,438 Less Arrow 411,660 More Arrow 441,800
Current assets 439 More Arrow 2,485 More Arrow 366,433
Current liabilities 202,744 More Arrow 298,600 Less Arrow 204,048
Equity capital 235,358 Less Arrow 87,412 More Arrow 209,527
- share capital 8,825 More Arrow 8,858 Less Arrow 8,837
Employees (average) 66 More Arrow 553 Less Arrow 66

Financial ratios

Fiscal year 2016/12 2015/12 (consolidated) 2014/12
Solvency 51.0% Less Arrow 21.2% More Arrow 47.4%
Turnover per employee 19,075 Less Arrow 7,114 More Arrow 16,130
Profit as a percentage of turnover 3.7% Less Arrow 0.3% Less Arrow 0.1%
Return on assets (ROA) 16.3% Less Arrow 8.8% Less Arrow 5.3%
Current ratio 0.2% More Arrow 0.8% More Arrow 179.6%
Return on equity (ROE) 20.0% Less Arrow 11.6% Less Arrow 0.5%
Change turnover
Change turnover % -7%
Chg. No. of employees
Chg. No. of employees % -21%

Total value of public sale

Fiscal year 2016/12 2015/12 (consolidated) 2014/12
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.