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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Deltatec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,996 Less Arrow 23,799 More Arrow 32,409
Financial expenses 10 More Arrow 14 Less Arrow 11
Earnings before taxes 4,385 Less Arrow 3,221 More Arrow 4,979
EBITDA 4,457 Less Arrow 3,296 More Arrow 5,062
Total assets 11,602 Less Arrow 10,598 Less Arrow 10,588
Current assets 11,570 Less Arrow 10,519 Less Arrow 10,427
Current liabilities 5,707 More Arrow 5,794 More Arrow 5,854
Equity capital 5,643 Less Arrow 4,554 Less Arrow 4,494
- share capital 94 Equal arrow 94 More Arrow 102
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% Less Arrow 43.0% Less Arrow 42.4%
Turnover per employee 1,857 Less Arrow 1,831 More Arrow 2,315
Profit as a percentage of turnover 16.9% Less Arrow 13.5% More Arrow 15.4%
Return on assets (ROA) 37.9% Less Arrow 30.5% More Arrow 47.1%
Current ratio 202.7% Less Arrow 181.5% Less Arrow 178.1%
Return on equity (ROE) 77.7% Less Arrow 70.7% More Arrow 110.8%
Change turnover 2,075 Less Arrow -5,985 More Arrow 10,617
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.