TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deltalux, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,060
|
4,158
|
6,621 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-108
|
243
|
-79 |
| EBITDA |
-141
|
246
|
-79 |
| Total assets |
2,807
|
2,299
|
2,850 |
| Current assets |
2,649
|
2,138
|
2,701 |
| Current liabilities |
1,488
|
872
|
1,666 |
| Equity capital |
1,319
|
1,427
|
1,184 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.0%
|
62.1%
|
41.5% |
| Turnover per employee |
1,020
|
1,386
|
2,207 |
| Profit as a percentage of turnover |
-3.5%
|
5.8%
|
-1.2% |
| Return on assets (ROA) |
-3.8%
|
10.6%
|
-2.8% |
| Current ratio |
178.0%
|
245.2%
|
162.1% |
| Return on equity (ROE) |
-8.2%
|
17.0%
|
-6.7% |
| Change turnover |
-1,098
|
-2,463
|
2,936 |
| Change turnover % |
-26%
|
-37%
|
80% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.