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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deltapi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,437 Less Arrow 1,284 Less Arrow 170
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 462 More Arrow 524 Less Arrow 86
EBITDA 469 More Arrow 524 Less Arrow 86
Total assets 2,187 Less Arrow 1,957 Less Arrow 1,348
Current assets 857 More Arrow 927 Less Arrow 318
Current liabilities 264 More Arrow 402 Less Arrow 53
Equity capital 1,822 Less Arrow 1,461 Less Arrow 1,230
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.3% Less Arrow 74.7% More Arrow 91.2%
Turnover per employee 1,437
Profit as a percentage of turnover 32.2% More Arrow 40.8% More Arrow 50.6%
Return on assets (ROA) 21.4% More Arrow 26.8% Less Arrow 6.4%
Current ratio 324.6% Less Arrow 230.6% More Arrow 600%
Return on equity (ROE) 25.4% More Arrow 35.9% Less Arrow 7.0%
Change turnover 153 More Arrow 1,114 Less Arrow -223
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.