TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deltatec System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,862
|
4,201
|
3,773 |
| Financial expenses |
44
|
13
|
12 |
| Earnings before taxes |
556
|
428
|
369 |
| EBITDA |
851
|
686
|
492 |
| Total assets |
2,509
|
2,179
|
1,289 |
| Current assets |
1,933
|
1,350
|
813 |
| Current liabilities |
990
|
561
|
550 |
| Equity capital |
1,115
|
1,074
|
716 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
49.3%
|
55.5% |
| Turnover per employee |
1,466
|
1,400
|
1,886 |
| Profit as a percentage of turnover |
9.5%
|
10.2%
|
9.8% |
| Return on assets (ROA) |
23.9%
|
20.2%
|
29.6% |
| Current ratio |
195.3%
|
240.6%
|
147.8% |
| Return on equity (ROE) |
49.9%
|
39.9%
|
51.5% |
| Change turnover |
1,661
|
428
|
138 |
| 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.