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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DeltaNordic Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 412,366 Less Arrow 300,631 Less Arrow 234,402
Financial expenses 4,225 Less Arrow 1,694 Less Arrow 933
Earnings before taxes 23,862 Less Arrow 16,408 Less Arrow 11,421
EBITDA 29,714 Less Arrow 18,560 Less Arrow 12,621
Total assets 220,034 Less Arrow 154,391 Less Arrow 119,145
Current assets 206,186 Less Arrow 151,358 Less Arrow 118,074
Current liabilities 153,915 Less Arrow 110,291 Less Arrow 78,160
Equity capital 55,970 Less Arrow 37,190 More Arrow 38,185
- share capital 900 Equal arrow 900 Equal arrow 900
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 2,925 Less Arrow 2,526 Less Arrow 2,191
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 111,735 Less Arrow 66,229 Less Arrow 39,601
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.