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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 2023/06 2022/06 2021/06
Turnover 9,604 More Arrow 16,082 More Arrow 19,505
Financial expenses 32 Less Arrow 26 Less Arrow 22
Earnings before taxes 378 More Arrow 1,714 More Arrow 4,579
EBITDA 715 More Arrow 2,301 More Arrow 5,203
Total assets 7,018 More Arrow 10,586 More Arrow 13,586
Current assets 5,989 More Arrow 9,136 More Arrow 11,465
Current liabilities 1,521 More Arrow 2,669 More Arrow 3,770
Equity capital 5,097 More Arrow 7,391 More Arrow 8,567
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 0 Equal arrow 0 More Arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 72.6% Less Arrow 69.8% Less Arrow 63.1%
Turnover per employee 1,147
Profit as a percentage of turnover 3.9% More Arrow 10.7% More Arrow 23.5%
Return on assets (ROA) 5.8% More Arrow 16.4% More Arrow 33.9%
Current ratio 393.8% Less Arrow 342.3% Less Arrow 304.1%
Return on equity (ROE) 7.4% More Arrow 23.2% More Arrow 53.4%
Change turnover -4,977 More Arrow -2,417 Less Arrow -3,800
Change turnover % -34% More Arrow -13% Less Arrow -16%
Chg. No. of employees 0 Less Arrow -17 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.