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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delta Trädgårdsanläggningar AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 29,409 Less Arrow 25,091 Less Arrow 15,063
Financial expenses 18 More Arrow 36 More Arrow 50
Earnings before taxes 4,851 More Arrow 7,297 Less Arrow 593
EBITDA 5,189 More Arrow 7,735 Less Arrow 1,121
Total assets 16,258 More Arrow 17,150 Less Arrow 11,007
Current assets 15,366 More Arrow 15,975 Less Arrow 9,392
Current liabilities 4,473 More Arrow 5,366 Less Arrow 2,386
Equity capital 11,621 Less Arrow 11,365 Less Arrow 7,993
- share capital 106 Less Arrow 100 Less Arrow 99
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 2,451 Less Arrow 1,792
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 297.7% More Arrow 393.6%
Return on equity (ROE) 41.7% More Arrow 64.2% Less Arrow 7.4%
Change turnover 2,854 More Arrow 9,834 Less Arrow -7,805
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.