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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Deltatvå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,580 Less Arrow 1,483 Less Arrow 1,326
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 196 Less Arrow 146 Less Arrow 113
EBITDA 349 Less Arrow 304 Less Arrow 113
Total assets 863 Less Arrow 798 Less Arrow 708
Current assets 704 Less Arrow 482 More Arrow 708
Current liabilities 202 More Arrow 299 More Arrow 329
Equity capital 635 Less Arrow 479 Less Arrow 365
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% Less Arrow 60.0% Less Arrow 51.6%
Turnover per employee 790 Less Arrow 742 Less Arrow 663
Profit as a percentage of turnover 12.4% Less Arrow 9.8% Less Arrow 8.5%
Return on assets (ROA) 22.7% Less Arrow 18.3% Less Arrow 16.0%
Current ratio 348.5% Less Arrow 161.2% More Arrow 215.2%
Return on equity (ROE) 30.9% Less Arrow 30.5% More Arrow 31.0%
Change turnover 97 More Arrow 157 More Arrow 208
Change turnover % 7% More Arrow 12% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.