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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deltagon Group Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 25,266 Less Arrow 20,965 Less Arrow 18,403
Financial expenses 38 Less Arrow 27 More Arrow 48
Earnings before taxes 6,572 Less Arrow 5,929 Less Arrow 4,682
Total assets 19,497 Less Arrow 17,256 Less Arrow 15,444
Current assets 4,535 More Arrow 4,842 More Arrow 6,052
Current liabilities 6,544 Less Arrow 5,481 Less Arrow 4,606
Equity capital 12,954 Less Arrow 11,766 Less Arrow 10,838
- share capital 287 Less Arrow 274 More Arrow 285
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 1,203 Less Arrow 1,103 More Arrow 1,150
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 3,310 Less Arrow 3,298 Less Arrow 2,131
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.