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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta Projects AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 89,164 Less Arrow 53,175 More Arrow 115,732
Financial expenses 4,635 Less Arrow 262 More Arrow 499
Earnings before taxes 18,617 Less Arrow -2,093 More Arrow 12,392
EBITDA 26,370 Less Arrow -3,054 More Arrow 14,520
Total assets 77,191 Less Arrow 39,366 More Arrow 60,351
Current assets 62,968 Less Arrow 19,413 More Arrow 47,671
Current liabilities 59,781 Less Arrow 25,581 Less Arrow 19,364
Equity capital 17,410 Less Arrow 13,785 More Arrow 35,249
- share capital 177 Equal arrow 177 Equal arrow 177
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 5,944 Less Arrow 3,545 More Arrow 4,629
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 35,989 Less Arrow -62,557 More Arrow 18,634
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.