TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delta Studios AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
20,150
|
16,263
|
13,400 |
Financial expenses |
219
|
8
|
3 |
Earnings before taxes |
3,514
|
2,647
|
2,226 |
EBITDA |
3,743
|
2,699
|
2,273 |
Total assets |
17,734
|
8,555
|
6,686 |
Current assets |
17,040
|
7,601
|
6,633 |
Current liabilities |
10,833
|
3,195
|
2,446 |
Equity capital |
6,305
|
4,928
|
3,957 |
- share capital |
33
|
36
|
37 |
Employees (average) |
13
|
12
|
8 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
35.6%
|
57.6%
|
59.2% |
Turnover per employee |
1,550
|
1,355
|
1,675 |
Profit as a percentage of turnover |
17.4%
|
16.3%
|
16.6% |
Return on assets (ROA) |
21.0%
|
31.0%
|
33.3% |
Current ratio |
157.3%
|
237.9%
|
271.2% |
Return on equity (ROE) |
55.7%
|
53.7%
|
56.3% |
Change turnover |
5,204
|
3,116
|
982 |
Change turnover % |
35%
|
24%
|
8% |
Chg. No. of employees |
1
|
4
|
0 |
Chg. No. of employees % |
8%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.