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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Deltea AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
Turnover 14,140 More Arrow 18,558 Less Arrow 116
Financial expenses 25 More Arrow 66 Less Arrow 18
Earnings before taxes 1,065 Less Arrow 569 More Arrow 812
EBITDA 783 More Arrow 789 Less Arrow 20
Total assets 3,698 More Arrow 3,948 Less Arrow 1,527
Current assets 3,294 More Arrow 3,709 Less Arrow 814
Current liabilities 1,906 More Arrow 3,196 Less Arrow 621
Equity capital 1,759 Less Arrow 752 More Arrow 906
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 More Arrow 30 Less Arrow 1

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
Solvency 47.6% Less Arrow 19.0% More Arrow 59.3%
Turnover per employee 589 More Arrow 619 Less Arrow 116
Profit as a percentage of turnover 7.5% Less Arrow 3.1% More Arrow 700%
Return on assets (ROA) 29.5% Less Arrow 16.1% More Arrow 54.4%
Current ratio 172.8% Less Arrow 116.1% More Arrow 131.1%
Return on equity (ROE) 60.5% More Arrow 75.7% More Arrow 89.6%
Change turnover -3,739 More Arrow 18,452 Less Arrow -57
Change turnover % -21% -33%
Chg. No. of employees -6 More Arrow 29 Less Arrow 0
Chg. No. of employees % -20% 0%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04
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.