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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta Trädgårdsanläggningar AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,010 Less Arrow 15,208 More Arrow 23,088
Financial expenses 36 More Arrow 50 Less Arrow 37
Earnings before taxes 7,273 Less Arrow 599 More Arrow 2,460
EBITDA 7,710 Less Arrow 1,132 More Arrow 3,304
Total assets 17,094 Less Arrow 11,113 More Arrow 15,197
Current assets 15,923 Less Arrow 9,483 More Arrow 13,116
Current liabilities 5,349 Less Arrow 2,409 More Arrow 3,832
Equity capital 11,328 Less Arrow 8,070 More Arrow 10,610
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,786
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 9,802 Less Arrow -7,880 More Arrow -3,470
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.