TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Deltatec AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,208
|
33,689
|
43,467 |
Financial expenses |
15
|
20
|
15 |
Earnings before taxes |
6,614
|
4,559
|
6,678 |
EBITDA |
6,722
|
4,666
|
6,789 |
Total assets |
17,498
|
15,001
|
14,201 |
Current assets |
17,449
|
14,890
|
13,985 |
Current liabilities |
8,608
|
8,201
|
7,852 |
Equity capital |
8,511
|
6,446
|
6,028 |
- share capital |
142
|
132
|
137 |
Employees (average) |
14
|
13
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.6%
|
43.0%
|
42.4% |
Turnover per employee |
2,801
|
2,591
|
3,105 |
Profit as a percentage of turnover |
16.9%
|
13.5%
|
15.4% |
Return on assets (ROA) |
37.9%
|
30.5%
|
47.1% |
Current ratio |
202.7%
|
181.6%
|
178.1% |
Return on equity (ROE) |
77.7%
|
70.7%
|
110.8% |
Change turnover |
3,129
|
-8,472
|
14,239 |
Change turnover % |
9%
|
-20%
|
49% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
8%
|
-7%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.