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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Deltapi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 130 Less Arrow 115 Less Arrow 17
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 42 More Arrow 47 Less Arrow 8
EBITDA 42 More Arrow 47 Less Arrow 8
Total assets 197 Less Arrow 176 Less Arrow 132
Current assets 77 More Arrow 83 Less Arrow 31
Current liabilities 24 More Arrow 36 Less Arrow 5
Equity capital 164 Less Arrow 131 Less Arrow 120
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.2% Less Arrow 74.4% More Arrow 90.9%
Turnover per employee 130
Profit as a percentage of turnover 32.3% More Arrow 40.9% More Arrow 47.1%
Return on assets (ROA) 21.8% More Arrow 26.7% Less Arrow 6.1%
Current ratio 320.8% Less Arrow 230.6% More Arrow 620.0%
Return on equity (ROE) 25.6% More Arrow 35.9% Less Arrow 6.7%
Change turnover 14 More Arrow 100 Less Arrow -22
Change turnover % 12% More Arrow 655% Less Arrow -57%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.