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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 Skyltreklam AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,292 More Arrow 13,742 Less Arrow 10,262
Financial expenses 15 Equal arrow 15 More Arrow 17
Earnings before taxes 856 More Arrow 1,590 Less Arrow 566
EBITDA 906 More Arrow 1,614 Less Arrow 588
Total assets 4,558 More Arrow 5,483 Less Arrow 3,496
Current assets 4,372 More Arrow 5,357 Less Arrow 3,496
Current liabilities 2,274 More Arrow 3,401 Less Arrow 2,288
Equity capital 2,192 Less Arrow 1,910 Less Arrow 934
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% Less Arrow 34.8% Less Arrow 26.7%
Turnover per employee 1,366 More Arrow 1,718 Less Arrow 1,283
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 16.7%
Current ratio 192.3% Less Arrow 157.5% Less Arrow 152.8%
Return on equity (ROE) 39.1% More Arrow 83.2% Less Arrow 60.6%
Change turnover -1,521 More Arrow 4,311 Less Arrow 2,437
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.