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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 2023/12 2022/12 2021/12
Turnover 3,488 Less Arrow 3,200 More Arrow 4,358
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 588 Less Arrow 433 More Arrow 670
EBITDA 598 Less Arrow 443 More Arrow 681
Total assets 1,557 Less Arrow 1,425 Less Arrow 1,424
Current assets 1,552 Less Arrow 1,415 Less Arrow 1,402
Current liabilities 766 More Arrow 779 More Arrow 787
Equity capital 757 Less Arrow 612 Less Arrow 604
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% Less Arrow 42.9% Less Arrow 42.4%
Turnover per employee 249 Less Arrow 246 More Arrow 311
Profit as a percentage of turnover 16.9% Less Arrow 13.5% More Arrow 15.4%
Return on assets (ROA) 37.8% Less Arrow 30.5% More Arrow 47.1%
Current ratio 202.6% Less Arrow 181.6% Less Arrow 178.1%
Return on equity (ROE) 77.7% Less Arrow 70.8% More Arrow 110.9%
Change turnover 278 Less Arrow -805 More Arrow 1,428
Change turnover % 9% Less Arrow -20% More Arrow 49%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 8% Less Arrow -7% More Arrow 8%

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.