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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Deltarec Oy

Closing information (x1000 SEK)

Closing information 2017/05 2016/05 2015/05
Turnover 20,193 Less Arrow 17,118 Less Arrow 16,584
Financial expenses 1,073 Less Arrow 1,048 More Arrow 1,104
Earnings before taxes 2,097 Less Arrow 1,706 Less Arrow 148
Total assets 41,001 Less Arrow 39,226 More Arrow 39,794
Current assets 780 Less Arrow 733 Less Arrow 594
Current liabilities 7,892 More Arrow 7,919 More Arrow 9,067
Equity capital 10,331 Less Arrow 7,836 Less Arrow 6,125
- share capital 185 Less Arrow 176 Equal arrow 176
Employees (average) 22

Financial ratios

Fiscal year 2017/05 2016/05 2015/05
Solvency 25.2% Less Arrow 20.0% Less Arrow 15.4%
Turnover per employee 754
Profit as a percentage of turnover 10.4% Less Arrow 10.0% Less Arrow 0.9%
Return on assets (ROA) 7.7% Less Arrow 7.0% Less Arrow 3.1%
Current ratio 9.9% Less Arrow 9.3% Less Arrow 6.6%
Return on equity (ROE) 20.3% More Arrow 21.8% Less Arrow 2.4%
Change turnover 2,185 Less Arrow 547 Less Arrow -6,116
Change turnover % 12% Less Arrow 3% Less Arrow -27%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2017/05 2016/05 2015/05
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.