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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delta Skyltreklam AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,649 More Arrow 1,848 Less Arrow 1,380
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 115 More Arrow 214 Less Arrow 76
EBITDA 122 More Arrow 217 Less Arrow 79
Total assets 612 More Arrow 737 Less Arrow 470
Current assets 587 More Arrow 720 Less Arrow 470
Current liabilities 305 More Arrow 457 Less Arrow 308
Equity capital 294 Less Arrow 257 Less Arrow 126
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% Less Arrow 34.9% Less Arrow 26.8%
Turnover per employee 183 More Arrow 231 Less Arrow 172
Profit as a percentage of turnover 7.0% More Arrow 11.6% Less Arrow 5.5%
Return on assets (ROA) 19.1% More Arrow 29.3% Less Arrow 16.6%
Current ratio 192.5% Less Arrow 157.5% Less Arrow 152.6%
Return on equity (ROE) 39.1% More Arrow 83.3% Less Arrow 60.3%
Change turnover -204 More Arrow 580 Less Arrow 328
Change turnover % -11% More Arrow 46% Less Arrow 31%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less 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.