TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deltager AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,994
|
12,104
|
12,065 |
| Financial expenses |
246
|
10
|
1,416 |
| Earnings before taxes |
-2,783
|
-2,421
|
-2,244 |
| Total assets |
28,116
|
28,018
|
14,783 |
| Current assets |
4,026
|
2,762
|
3,170 |
| Current liabilities |
9,836
|
6,959
|
4,922 |
| Equity capital |
18,280
|
21,059
|
9,860 |
| - share capital |
2,625
|
2,711
|
1,943 |
| Employees (average) | 9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
75.2%
|
66.7% |
| Turnover per employee | 1,345 | ||
| Profit as a percentage of turnover |
-21.4%
|
-20.0%
|
-18.6% |
| Return on assets (ROA) |
-9.0%
|
-8.6%
|
-5.6% |
| Current ratio |
40.9%
|
39.7%
|
64.4% |
| Return on equity (ROE) |
-15.2%
|
-11.5%
|
-22.8% |
| Change turnover |
1,498
|
780
|
4,660 |
| Change turnover % |
13%
|
7%
|
63% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.