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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delta of Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 237,565 Less Arrow 195,778 More Arrow 217,074
Financial expenses 1,832 Less Arrow 0 More Arrow 14
Earnings before taxes 109,960 Less Arrow 91,280 More Arrow 105,387
EBITDA 114,729 Less Arrow 95,850 More Arrow 106,851
Total assets 277,176 Less Arrow 162,548 More Arrow 197,491
Current assets 268,023 Less Arrow 153,800 More Arrow 179,909
Current liabilities 128,480 Less Arrow 18,970 More Arrow 28,466
Equity capital 133,846 Less Arrow 128,137 More Arrow 152,977
- share capital 101 Less Arrow 95 More Arrow 98
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 5,399 More Arrow 5,758 More Arrow 6,784
Profit as a percentage of turnover 46.3% More Arrow 46.6% More Arrow 48.5%
Return on assets (ROA) 40.3% More Arrow 56.2% Less Arrow 53.4%
Current ratio 208.6% More Arrow 810.8% Less Arrow 632.0%
Return on equity (ROE) 82.2% Less Arrow 71.2% Less Arrow 68.9%
Change turnover 27,895 Less Arrow -14,771 More Arrow -5,879
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.