TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delta Trädgårdsanläggningar AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,202
|
1,290
|
2,162 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
640
|
51
|
230 |
| EBITDA |
679
|
96
|
309 |
| Total assets |
1,505
|
942
|
1,423 |
| Current assets |
1,402
|
804
|
1,228 |
| Current liabilities |
471
|
204
|
359 |
| Equity capital |
997
|
684
|
993 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
14
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.2%
|
72.6%
|
69.8% |
| Turnover per employee | 157 | ||
| Profit as a percentage of turnover |
29.1%
|
4.0%
|
10.6% |
| Return on assets (ROA) |
42.7%
|
5.8%
|
16.4% |
| Current ratio |
297.7%
|
394.1%
|
342.1% |
| Return on equity (ROE) |
64.2%
|
7.5%
|
23.2% |
| Change turnover |
863
|
-668
|
-325 |
| Change turnover % |
64%
|
-34%
|
-13% |
| Chg. No. of employees |
14
|
0
|
-17 |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.