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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delta of Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 19,761 More Arrow 21,135 Less Arrow 18,599
Financial expenses 66 More Arrow 163 Less Arrow 0
Earnings before taxes 9,233 More Arrow 9,782 Less Arrow 8,671
EBITDA 9,443 More Arrow 10,207 Less Arrow 9,106
Total assets 23,113 More Arrow 24,658 Less Arrow 15,442
Current assets 21,986 More Arrow 23,844 Less Arrow 14,611
Current liabilities 11,921 Less Arrow 11,430 Less Arrow 1,802
Equity capital 10,220 More Arrow 11,907 More Arrow 12,173
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 58 Less Arrow 44 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.2% More Arrow 48.3% More Arrow 78.8%
Turnover per employee 341 More Arrow 480 More Arrow 547
Profit as a percentage of turnover 46.7% Less Arrow 46.3% More Arrow 46.6%
Return on assets (ROA) 40.2% More Arrow 40.3% More Arrow 56.2%
Current ratio 184.4% More Arrow 208.6% More Arrow 810.8%
Return on equity (ROE) 90.3% Less Arrow 82.2% Less Arrow 71.2%
Change turnover -655 More Arrow 2,482 Less Arrow -1,403
Change turnover % -3% More Arrow 13% Less Arrow -7%
Chg. No. of employees 14 Less Arrow 10 Less Arrow 2
Chg. No. of employees % 32% Less Arrow 29% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.