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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DeltaNordic Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 417,740 Less Arrow 284,371 Less Arrow 228,594
Financial expenses 4,280 Less Arrow 1,602 Less Arrow 910
Earnings before taxes 24,173 Less Arrow 15,521 Less Arrow 11,138
EBITDA 30,101 Less Arrow 17,556 Less Arrow 12,308
Total assets 222,901 Less Arrow 146,040 Less Arrow 116,193
Current assets 208,873 Less Arrow 143,171 Less Arrow 115,148
Current liabilities 155,921 Less Arrow 104,326 Less Arrow 76,223
Equity capital 56,699 Less Arrow 35,178 More Arrow 37,239
- share capital 912 Less Arrow 851 More Arrow 878
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 2,963 Less Arrow 2,390 Less Arrow 2,136
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 113,191 Less Arrow 62,647 Less Arrow 38,620
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.