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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 2023/12 2022/12 2021/12
Turnover 98,642 More Arrow 106,964 Less Arrow 99,425
Financial expenses 3 More Arrow 831 Less Arrow 706
Earnings before taxes 6,226 Less Arrow 2,842 More Arrow 4,081
EBITDA 4,404 Less Arrow 3,011 Less Arrow 408
Total assets 95,603 Less Arrow 87,396 Less Arrow 67,629
Current assets 95,603 Less Arrow 87,396 Less Arrow 67,629
Current liabilities 81,391 Less Arrow 77,769 Less Arrow 60,679
Equity capital 14,212 Less Arrow 9,627 Less Arrow 6,950
- 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 2023/12 2022/12 2021/12
Solvency 14.9% Less Arrow 11.0% Less Arrow 10.3%
Turnover per employee 3,946 More Arrow 4,279 Less Arrow 3,977
Profit as a percentage of turnover 6.3% Less Arrow 2.7% More Arrow 4.1%
Return on assets (ROA) 6.5% Less Arrow 4.2% More Arrow 7.1%
Current ratio 117.5% Less Arrow 112.4% Less Arrow 111.5%
Return on equity (ROE) 43.8% Less Arrow 29.5% More Arrow 58.7%
Change turnover -8,322 More Arrow 7,539 Less Arrow 207
Change turnover % -8% More Arrow 8% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.