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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delta Trädgårdsanläggningar AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 18,540 Less Arrow 16,419 Less Arrow 9,604
Financial expenses 11 More Arrow 24 More Arrow 32
Earnings before taxes 3,058 More Arrow 4,775 Less Arrow 378
EBITDA 3,271 More Arrow 5,062 Less Arrow 715
Total assets 10,249 More Arrow 11,222 Less Arrow 7,018
Current assets 9,687 More Arrow 10,453 Less Arrow 5,989
Current liabilities 2,820 More Arrow 3,512 Less Arrow 1,521
Equity capital 7,326 More Arrow 7,437 Less Arrow 5,097
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 12 More Arrow 14 Less Arrow 0

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 71.5% Less Arrow 66.3% More Arrow 72.6%
Turnover per employee 1,545 Less Arrow 1,173
Profit as a percentage of turnover 16.5% More Arrow 29.1% Less Arrow 3.9%
Return on assets (ROA) 29.9% More Arrow 42.8% Less Arrow 5.8%
Current ratio 343.5% Less Arrow 297.6% More Arrow 393.8%
Return on equity (ROE) 41.7% More Arrow 64.2% Less Arrow 7.4%
Change turnover 1,799 More Arrow 6,435 Less Arrow -4,977
Change turnover % 11% More Arrow 64% Less Arrow -34%
Chg. No. of employees -2 More Arrow 14 Less Arrow 0
Chg. No. of employees % -14%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.