TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Deltatec System AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
510
|
379
|
339 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
48
|
39
|
33 |
| EBITDA |
74
|
62
|
44 |
| Total assets |
218
|
196
|
116 |
| Current assets |
168
|
122
|
73 |
| Current liabilities |
86
|
51
|
49 |
| Equity capital |
97
|
97
|
64 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
49.5%
|
55.2% |
| Turnover per employee |
128
|
126
|
170 |
| Profit as a percentage of turnover |
9.4%
|
10.3%
|
9.7% |
| Return on assets (ROA) |
23.9%
|
20.4%
|
29.3% |
| Current ratio |
195.3%
|
239.2%
|
149.0% |
| Return on equity (ROE) |
49.5%
|
40.2%
|
51.6% |
| Change turnover |
145
|
39
|
12 |
| Change turnover % |
40%
|
11%
|
4% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.