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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 2024/06 2023/06 2022/06
Turnover 25,091 Less Arrow 15,063 More Arrow 22,385
Financial expenses 36 More Arrow 50 Less Arrow 36
Earnings before taxes 7,297 Less Arrow 593 More Arrow 2,385
EBITDA 7,735 Less Arrow 1,121 More Arrow 3,203
Total assets 17,150 Less Arrow 11,007 More Arrow 14,734
Current assets 15,975 Less Arrow 9,392 More Arrow 12,716
Current liabilities 5,366 Less Arrow 2,386 More Arrow 3,715
Equity capital 11,365 Less Arrow 7,993 More Arrow 10,287
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 14 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 66.3% More Arrow 72.6% Less Arrow 69.8%
Turnover per employee 1,792
Profit as a percentage of turnover 29.1% Less Arrow 3.9% More Arrow 10.7%
Return on assets (ROA) 42.8% Less Arrow 5.8% More Arrow 16.4%
Current ratio 297.7% More Arrow 393.6% Less Arrow 342.3%
Return on equity (ROE) 64.2% Less Arrow 7.4% More Arrow 23.2%
Change turnover 9,834 Less Arrow -7,805 More Arrow -3,364
Change turnover % 64% Less Arrow -34% More Arrow -13%
Chg. No. of employees 14 Less Arrow 0 Less Arrow -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 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.