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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Deltek Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,247 Less Arrow 99,927 More Arrow 101,179
Financial expenses 5 Less Arrow 3 More Arrow 786
Earnings before taxes 3,224 More Arrow 6,307 Less Arrow 2,688
EBITDA 875 More Arrow 4,461 Less Arrow 2,848
Total assets 104,382 Less Arrow 96,849 Less Arrow 82,669
Current assets 104,382 Less Arrow 96,849 Less Arrow 82,669
Current liabilities 89,314 Less Arrow 82,452 Less Arrow 73,563
Equity capital 15,067 Less Arrow 14,397 Less Arrow 9,106
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.4% More Arrow 14.9% Less Arrow 11.0%
Turnover per employee 4,850 Less Arrow 3,997 More Arrow 4,047
Profit as a percentage of turnover 2.7% More Arrow 6.3% Less Arrow 2.7%
Return on assets (ROA) 3.1% More Arrow 6.5% Less Arrow 4.2%
Current ratio 116.9% More Arrow 117.5% Less Arrow 112.4%
Return on equity (ROE) 21.4% More Arrow 43.8% Less Arrow 29.5%
Change turnover 19,517 Less Arrow -8,430 More Arrow 7,131
Change turnover % 19% Less Arrow -8% More Arrow 8%
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.