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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 2023/06 2022/06 2021/06
Turnover 15,063 More Arrow 22,385 More Arrow 26,713
Financial expenses 50 Less Arrow 36 Less Arrow 30
Earnings before taxes 593 More Arrow 2,385 More Arrow 6,271
EBITDA 1,121 More Arrow 3,203 More Arrow 7,125
Total assets 11,007 More Arrow 14,734 More Arrow 18,606
Current assets 9,392 More Arrow 12,716 More Arrow 15,702
Current liabilities 2,386 More Arrow 3,715 More Arrow 5,163
Equity capital 7,993 More Arrow 10,287 More Arrow 11,733
- share capital 99 Less Arrow 97 More Arrow 101
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 1,571
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 393.6% Less Arrow 342.3% Less Arrow 304.1%
Return on equity (ROE) 7.4% More Arrow 23.2% More Arrow 53.4%
Change turnover -7,805 More Arrow -3,364 Less Arrow -5,204
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.