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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta Motor Group Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 (consolidated) 2014/12
Turnover 1,620,088 More Arrow 4,816,146 Less Arrow 1,360,593
Financial expenses 36,392 Less Arrow 31,909 Less Arrow 28,708
Earnings before taxes 60,539 Less Arrow 12,442 Less Arrow 1,399
Total assets 593,798 Less Arrow 503,941 More Arrow 564,659
Current assets 564 More Arrow 3,042 More Arrow 468,334
Current liabilities 260,899 More Arrow 365,537 Less Arrow 260,791
Equity capital 302,869 Less Arrow 107,007 More Arrow 267,795
- share capital 11,356 Less Arrow 10,843 More Arrow 11,295
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 24,547 Less Arrow 8,709 More Arrow 20,615
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.