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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 2023/04 (consolidated) 2022/04 2021/04
Turnover 18,558 Less Arrow 116 More Arrow 176
Financial expenses 66 Less Arrow 18 Less Arrow 0
Earnings before taxes 569 More Arrow 812 More Arrow 1,663
EBITDA 789 Less Arrow 20 More Arrow 40
Total assets 3,948 Less Arrow 1,527 More Arrow 1,816
Current assets 3,709 Less Arrow 814 More Arrow 1,092
Current liabilities 3,196 Less Arrow 621 Less Arrow 82
Equity capital 752 More Arrow 906 More Arrow 1,734
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 30 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 2021/04
Solvency 19.0% More Arrow 59.3% More Arrow 95.5%
Turnover per employee 619 Less Arrow 116 More Arrow 176
Profit as a percentage of turnover 3.1% More Arrow 700% More Arrow 944.9%
Return on assets (ROA) 16.1% More Arrow 54.4% More Arrow 91.6%
Current ratio 116.1% More Arrow 131.1% More Arrow 1331.7%
Return on equity (ROE) 75.7% More Arrow 89.6% More Arrow 95.9%
Change turnover
Change turnover % -33% More Arrow 115%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 2021/04
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.