TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delva AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,696
|
2,139
|
2,270 |
| Financial expenses |
10
|
17
|
0 |
| Earnings before taxes |
-427
|
-128
|
-337 |
| EBITDA |
-418
|
-112
|
-337 |
| Total assets |
2,274
|
2,314
|
2,358 |
| Current assets |
2,274
|
2,314
|
2,357 |
| Current liabilities |
617
|
626
|
790 |
| Equity capital |
305
|
273
|
270 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.4%
|
11.8%
|
11.5% |
| Turnover per employee |
565
|
1,070
|
757 |
| Profit as a percentage of turnover |
-25.2%
|
-6.0%
|
-14.8% |
| Return on assets (ROA) |
-18.3%
|
-4.8%
|
-14.3% |
| Current ratio |
368.6%
|
369.6%
|
298.4% |
| Return on equity (ROE) |
-140.0%
|
-46.9%
|
-124.8% |
| Change turnover |
-443
|
-131
|
-335 |
| 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.