TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delta Skyltreklam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,494
|
1,649
|
1,848 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
68
|
115
|
214 |
| EBITDA |
76
|
122
|
217 |
| Total assets |
616
|
612
|
737 |
| Current assets |
598
|
587
|
720 |
| Current liabilities |
271
|
305
|
457 |
| Equity capital |
337
|
294
|
257 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
48.0%
|
34.9% |
| Turnover per employee |
149
|
183
|
231 |
| Profit as a percentage of turnover |
4.6%
|
7.0%
|
11.6% |
| Return on assets (ROA) |
11.4%
|
19.1%
|
29.3% |
| Current ratio |
220.7%
|
192.5%
|
157.5% |
| Return on equity (ROE) |
20.2%
|
39.1%
|
83.3% |
| Change turnover |
-99
|
-204
|
580 |
| Change turnover % |
-6%
|
-11%
|
46% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.