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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delta Projects AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 59,889 Less Arrow 35,533 More Arrow 84,152
Financial expenses 3,113 Less Arrow 175 More Arrow 363
Earnings before taxes 12,505 Less Arrow -1,399 More Arrow 9,011
EBITDA 17,712 Less Arrow -2,041 More Arrow 10,558
Total assets 51,847 Less Arrow 26,306 More Arrow 43,883
Current assets 42,294 Less Arrow 12,972 More Arrow 34,663
Current liabilities 40,153 Less Arrow 17,094 Less Arrow 14,080
Equity capital 11,694 Less Arrow 9,212 More Arrow 25,631
- share capital 119 Less Arrow 118 More Arrow 129
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 3,993 Less Arrow 2,369 More Arrow 3,366
Profit as a percentage of turnover 20.9% Less Arrow -3.9% More Arrow 10.7%
Return on assets (ROA) 30.1% Less Arrow -4.7% 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 24,173 Less Arrow -41,803 More Arrow 13,549
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.