TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deltaskolan AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,745
|
13,053
|
13,307 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
1,538
|
1,228
|
660 |
| EBITDA |
1,408
|
1,190
|
661 |
| Total assets |
4,402
|
3,376
|
2,474 |
| Current assets |
4,402
|
3,376
|
2,474 |
| Current liabilities |
2,119
|
1,832
|
1,553 |
| Equity capital |
2,050
|
1,401
|
825 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
25
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.6%
|
41.5%
|
33.3% |
| Turnover per employee |
590
|
544
|
554 |
| Profit as a percentage of turnover |
10.4%
|
9.4%
|
5.0% |
| Return on assets (ROA) |
35.0%
|
36.4%
|
26.7% |
| Current ratio |
207.7%
|
184.3%
|
159.3% |
| Return on equity (ROE) |
75.0%
|
87.7%
|
80.0% |
| Change turnover |
1,176
|
989
|
1,162 |
| Change turnover % |
9%
|
8%
|
10% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
4%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.