TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deltronic Security AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,987
|
21,016
|
16,019 |
| Financial expenses |
1
|
8
|
0 |
| Earnings before taxes |
2,022
|
3,058
|
2,034 |
| EBITDA |
2,012
|
3,073
|
2,045 |
| Total assets |
8,821
|
9,172
|
9,248 |
| Current assets |
8,668
|
9,072
|
9,127 |
| Current liabilities |
2,352
|
2,542
|
2,790 |
| Equity capital |
6,466
|
6,629
|
6,345 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
73.3%
|
72.3%
|
68.6% |
| Turnover per employee |
5,662
|
7,005
|
5,340 |
| Profit as a percentage of turnover |
11.9%
|
14.6%
|
12.7% |
| Return on assets (ROA) |
22.9%
|
33.4%
|
22.0% |
| Current ratio |
368.5%
|
356.9%
|
327.1% |
| Return on equity (ROE) |
31.3%
|
46.1%
|
32.1% |
| Change turnover |
-3,274
|
6,406
|
2,438 |
| Change turnover % |
-16%
|
44%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.