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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delta Projects AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 8,036 Less Arrow 4,778 More Arrow 11,316
Financial expenses 418 Less Arrow 24 More Arrow 49
Earnings before taxes 1,678 Less Arrow -188 More Arrow 1,212
EBITDA 2,377 Less Arrow -274 More Arrow 1,420
Total assets 6,957 Less Arrow 3,537 More Arrow 5,901
Current assets 5,675 Less Arrow 1,744 More Arrow 4,661
Current liabilities 5,388 Less Arrow 2,299 Less Arrow 1,893
Equity capital 1,569 Less Arrow 1,239 More Arrow 3,447
- share capital 16 Equal arrow 16 More Arrow 17
Employees (average) 15 Equal arrow 15 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 22.6% More Arrow 35.0% More Arrow 58.4%
Turnover per employee 536 Less Arrow 319 More Arrow 453
Profit as a percentage of turnover 20.9% Less Arrow -3.9% More Arrow 10.7%
Return on assets (ROA) 30.1% Less Arrow -4.6% More Arrow 21.4%
Current ratio 105.3% Less Arrow 75.9% More Arrow 246.2%
Return on equity (ROE) 106.9% Less Arrow -15.2% More Arrow 35.2%
Change turnover 3,243 Less Arrow -5,621 More Arrow 1,822
Change turnover % 68% 19%
Chg. No. of employees 0 Less Arrow -10 More Arrow -3
Chg. No. of employees % 0% -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.