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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delta Skyltreklam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,301 More Arrow 20,565 Less Arrow 14,113
Financial expenses 22 More Arrow 23 Equal arrow 23
Earnings before taxes 1,275 More Arrow 2,380 Less Arrow 779
EBITDA 1,349 More Arrow 2,416 Less Arrow 809
Total assets 6,786 More Arrow 8,205 Less Arrow 4,808
Current assets 6,509 More Arrow 8,017 Less Arrow 4,808
Current liabilities 3,385 More Arrow 5,089 Less Arrow 3,147
Equity capital 3,264 Less Arrow 2,859 Less Arrow 1,284
- share capital 102 Equal arrow 102 Equal arrow 102
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 2,033 More Arrow 2,571 Less Arrow 1,764
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 60.7%
Change turnover -2,264 More Arrow 6,452 Less Arrow 3,352
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.