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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Deltagon Group Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 19,634 Less Arrow 17,126 Less Arrow 14,399
Financial expenses 30 Less Arrow 22 More Arrow 37
Earnings before taxes 5,107 Less Arrow 4,843 Less Arrow 3,663
Total assets 15,151 Less Arrow 14,096 Less Arrow 12,083
Current assets 3,524 More Arrow 3,955 More Arrow 4,735
Current liabilities 5,085 Less Arrow 4,477 Less Arrow 3,603
Equity capital 10,066 Less Arrow 9,611 Less Arrow 8,480
- share capital 223 More Arrow 224 Less Arrow 223
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 935 Less Arrow 901 Less Arrow 900
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 2,572 More Arrow 2,694 Less Arrow 1,668
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.