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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 2024/12 2023/12 2022/12
Turnover 234,091 More Arrow 237,565 Less Arrow 195,778
Financial expenses 778 More Arrow 1,832 Less Arrow 0
Earnings before taxes 109,379 More Arrow 109,960 Less Arrow 91,280
EBITDA 111,864 More Arrow 114,729 Less Arrow 95,850
Total assets 273,793 More Arrow 277,176 Less Arrow 162,548
Current assets 260,451 More Arrow 268,023 Less Arrow 153,800
Current liabilities 141,212 Less Arrow 128,480 Less Arrow 18,970
Equity capital 121,065 More Arrow 133,846 Less Arrow 128,137
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,036 More Arrow 5,399 More Arrow 5,758
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 -7,757 More Arrow 27,895 Less Arrow -14,771
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.