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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delta Republic Retail Agency AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,808 More Arrow 4,068 More Arrow 4,921
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 357 Less Arrow 299 More Arrow 644
EBITDA 369 Less Arrow 303 More Arrow 644
Total assets 1,676 More Arrow 2,240 More Arrow 3,349
Current assets 1,631 More Arrow 2,182 More Arrow 3,349
Current liabilities 101 More Arrow 331 More Arrow 825
Equity capital 1,491 More Arrow 1,809 More Arrow 2,369
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.0% Less Arrow 80.8% Less Arrow 70.7%
Turnover per employee 702 More Arrow 814 More Arrow 984
Profit as a percentage of turnover 12.7% Less Arrow 7.4% More Arrow 13.1%
Return on assets (ROA) 21.4% Less Arrow 13.4% More Arrow 19.2%
Current ratio 1614.9% Less Arrow 659.2% Less Arrow 405.9%
Return on equity (ROE) 23.9% Less Arrow 16.5% More Arrow 27.2%
Change turnover -1,281 More Arrow -454 More Arrow 1,696
Change turnover % -31% More Arrow -10% More Arrow 53%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.