TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deltager AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,008
|
18,021
|
18,056 |
| Financial expenses |
378
|
15
|
2,119 |
| Earnings before taxes |
-4,286
|
-3,604
|
-3,359 |
| Total assets |
43,291
|
41,713
|
22,123 |
| Current assets |
6,199
|
4,112
|
4,744 |
| Current liabilities |
15,145
|
10,361
|
7,366 |
| Equity capital |
28,146
|
31,352
|
14,755 |
| - share capital |
4,042
|
4,036
|
2,907 |
| Employees (average) | 9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
75.2%
|
66.7% |
| Turnover per employee | 2,002 | ||
| 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 |
2,306
|
1,162
|
6,974 |
| 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.