TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delta Skyltreklam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,162
|
18,301
|
20,565 |
| Financial expenses |
27
|
22
|
23 |
| Earnings before taxes |
779
|
1,275
|
2,380 |
| EBITDA |
874
|
1,349
|
2,416 |
| Total assets |
7,075
|
6,786
|
8,205 |
| Current assets |
6,866
|
6,509
|
8,017 |
| Current liabilities |
3,115
|
3,385
|
5,089 |
| Equity capital |
3,867
|
3,264
|
2,859 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
48.1%
|
34.8% |
| Turnover per employee |
1,716
|
2,033
|
2,571 |
| Profit as a percentage of turnover |
4.5%
|
7.0%
|
11.6% |
| Return on assets (ROA) |
11.4%
|
19.1%
|
29.3% |
| Current ratio |
220.4%
|
192.3%
|
157.5% |
| Return on equity (ROE) |
20.1%
|
39.1%
|
83.2% |
| Change turnover |
-1,139
|
-2,264
|
6,452 |
| 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.