TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delva AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148
|
193
|
204 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
-37
|
-12
|
-30 |
| EBITDA |
-36
|
-10
|
-30 |
| Total assets |
198
|
209
|
212 |
| Current assets |
198
|
209
|
212 |
| Current liabilities |
54
|
56
|
71 |
| Equity capital |
27
|
25
|
24 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
12.0%
|
11.3% |
| Turnover per employee |
49
|
96
|
68 |
| Profit as a percentage of turnover |
-25.0%
|
-6.2%
|
-14.7% |
| Return on assets (ROA) |
-18.2%
|
-4.8%
|
-14.2% |
| Current ratio |
366.7%
|
373.2%
|
298.6% |
| Return on equity (ROE) |
-137.0%
|
-48.0%
|
-125.0% |
| Change turnover |
-39
|
-12
|
-30 |
| Change turnover % |
-21%
|
-6%
|
-13% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.