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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta of Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 226,987 More Arrow 234,509 Less Arrow 206,973
Financial expenses 754 More Arrow 1,808 Less Arrow 0
Earnings before taxes 106,060 More Arrow 108,545 Less Arrow 96,499
EBITDA 108,469 More Arrow 113,253 Less Arrow 101,331
Total assets 265,484 More Arrow 273,610 Less Arrow 171,843
Current assets 252,547 More Arrow 264,575 Less Arrow 162,594
Current liabilities 136,927 Less Arrow 126,827 Less Arrow 20,055
Equity capital 117,391 More Arrow 132,124 More Arrow 135,464
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,914 More Arrow 5,330 More Arrow 6,087
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 810.7%
Return on equity (ROE) 90.3% Less Arrow 82.2% Less Arrow 71.2%
Change turnover -7,522 More Arrow 27,536 Less Arrow -15,616
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.