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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deltek Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,567 Less Arrow 98,642 More Arrow 106,964
Financial expenses 5 Less Arrow 3 More Arrow 831
Earnings before taxes 3,126 More Arrow 6,226 Less Arrow 2,842
EBITDA 848 More Arrow 4,404 Less Arrow 3,011
Total assets 101,214 Less Arrow 95,603 Less Arrow 87,396
Current assets 101,214 Less Arrow 95,603 Less Arrow 87,396
Current liabilities 86,604 Less Arrow 81,391 Less Arrow 77,769
Equity capital 14,610 Less Arrow 14,212 Less Arrow 9,627
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,703 Less Arrow 3,946 More Arrow 4,279
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 18,925 Less Arrow -8,322 More Arrow 7,539
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.