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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deltatec AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,040 More Arrow 38,704 Less Arrow 35,615
Financial expenses 18 Less Arrow 15 More Arrow 21
Earnings before taxes 4,299 More Arrow 6,529 Less Arrow 4,820
EBITDA 4,285 More Arrow 6,636 Less Arrow 4,933
Total assets 11,667 More Arrow 17,273 Less Arrow 15,859
Current assets 11,610 More Arrow 17,225 Less Arrow 15,741
Current liabilities 4,593 More Arrow 8,497 More Arrow 8,670
Equity capital 6,458 More Arrow 8,402 Less Arrow 6,815
- share capital 140 Equal arrow 140 Equal arrow 140
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 48.6% Less Arrow 43.0%
Turnover per employee 2,003 More Arrow 2,765 Less Arrow 2,740
Profit as a percentage of turnover 15.3% More Arrow 16.9% Less Arrow 13.5%
Return on assets (ROA) 37.0% More Arrow 37.9% Less Arrow 30.5%
Current ratio 252.8% Less Arrow 202.7% Less Arrow 181.6%
Return on equity (ROE) 66.6% More Arrow 77.7% Less Arrow 70.7%
Change turnover -10,664 More Arrow 3,089 Less Arrow -8,956
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.