Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DeltaNordic Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 276,976 Less Arrow 200,892 Less Arrow 170,441
Financial expenses 2,838 Less Arrow 1,132 Less Arrow 678
Earnings before taxes 16,027 Less Arrow 10,964 Less Arrow 8,305
EBITDA 19,958 Less Arrow 12,402 Less Arrow 9,177
Total assets 147,791 Less Arrow 103,169 Less Arrow 86,634
Current assets 138,490 Less Arrow 101,142 Less Arrow 85,855
Current liabilities 103,381 Less Arrow 73,700 Less Arrow 56,833
Equity capital 37,594 Less Arrow 24,852 More Arrow 27,766
- share capital 605 Less Arrow 601 More Arrow 654
Employees (average) 141 Less Arrow 119 Less Arrow 107

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 24.1% More Arrow 32.0%
Turnover per employee 1,964 Less Arrow 1,688 Less Arrow 1,593
Profit as a percentage of turnover 5.8% Less Arrow 5.5% Less Arrow 4.9%
Return on assets (ROA) 12.8% Less Arrow 11.7% Less Arrow 10.4%
Current ratio 134.0% More Arrow 137.2% More Arrow 151.1%
Return on equity (ROE) 42.6% More Arrow 44.1% Less Arrow 29.9%
Change turnover 75,050 Less Arrow 44,256 Less Arrow 28,795
Change turnover % 37% Less Arrow 28% Less Arrow 20%
Chg. No. of employees 22 Less Arrow 12 Less Arrow 2
Chg. No. of employees % 18% Less Arrow 11% Less Arrow 2%

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.