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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Deltatec AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,441 More Arrow 3,488 Less Arrow 3,200
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 374 More Arrow 588 Less Arrow 433
EBITDA 373 More Arrow 598 Less Arrow 443
Total assets 1,016 More Arrow 1,557 Less Arrow 1,425
Current assets 1,011 More Arrow 1,552 Less Arrow 1,415
Current liabilities 400 More Arrow 766 More Arrow 779
Equity capital 562 More Arrow 757 Less Arrow 612
- share capital 12 More Arrow 13 Equal arrow 13
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 48.6% Less Arrow 42.9%
Turnover per employee 174 More Arrow 249 Less Arrow 246
Profit as a percentage of turnover 15.3% More Arrow 16.9% Less Arrow 13.5%
Return on assets (ROA) 37.0% More Arrow 37.8% Less Arrow 30.5%
Current ratio 252.8% Less Arrow 202.6% Less Arrow 181.6%
Return on equity (ROE) 66.5% More Arrow 77.7% Less Arrow 70.8%
Change turnover -928 More Arrow 278 Less Arrow -805
Change turnover % -28% More Arrow 9% Less Arrow -20%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.