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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 2023/12 2022/12 2021/12
Turnover 21,135 Less Arrow 18,599 More Arrow 21,765
Financial expenses 163 Less Arrow 0 More Arrow 1
Earnings before taxes 9,782 Less Arrow 8,671 More Arrow 10,567
EBITDA 10,207 Less Arrow 9,106 More Arrow 10,714
Total assets 24,658 Less Arrow 15,442 More Arrow 19,802
Current assets 23,844 Less Arrow 14,611 More Arrow 18,039
Current liabilities 11,430 Less Arrow 1,802 More Arrow 2,854
Equity capital 11,907 More Arrow 12,173 More Arrow 15,338
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 44 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% More Arrow 78.8% Less Arrow 77.5%
Turnover per employee 480 More Arrow 547 More Arrow 680
Profit as a percentage of turnover 46.3% More Arrow 46.6% More Arrow 48.6%
Return on assets (ROA) 40.3% More Arrow 56.2% Less Arrow 53.4%
Current ratio 208.6% More Arrow 810.8% Less Arrow 632.1%
Return on equity (ROE) 82.2% Less Arrow 71.2% Less Arrow 68.9%
Change turnover 2,482 Less Arrow -1,403 More Arrow -589
Change turnover % 13% Less Arrow -7% More Arrow -3%
Chg. No. of employees 10 Less Arrow 2 Less Arrow -5
Chg. No. of employees % 29% Less Arrow 6% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.