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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Deltagon Group Oy

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 2,641 Less Arrow 2,295 Less Arrow 1,934
Financial expenses 4 Less Arrow 3 More Arrow 5
Earnings before taxes 687 Less Arrow 649 Less Arrow 492
Total assets 2,038 Less Arrow 1,889 Less Arrow 1,623
Current assets 474 More Arrow 530 More Arrow 636
Current liabilities 684 Less Arrow 600 Less Arrow 484
Equity capital 1,354 Less Arrow 1,288 Less Arrow 1,139
- share capital 30 Equal arrow 30 Equal arrow 30
Employees (average) 21 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 66.4% More Arrow 68.2% More Arrow 70.2%
Turnover per employee 126 Less Arrow 121 Equal arrow 121
Profit as a percentage of turnover 26.0% More Arrow 28.3% Less Arrow 25.4%
Return on assets (ROA) 33.9% More Arrow 34.5% Less Arrow 30.6%
Current ratio 69.3% More Arrow 88.3% More Arrow 131.4%
Return on equity (ROE) 50.7% Less Arrow 50.4% Less Arrow 43.2%
Change turnover 346 More Arrow 361 Less Arrow 224
Change turnover % 15% More Arrow 19% Less Arrow 13%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 11% More Arrow 19% Less Arrow 14%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.