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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 11,039 Less Arrow 9,761 More Arrow 11,369
Financial expenses 20 More Arrow 24 Less Arrow 13
Earnings before taxes -1,113 More Arrow 393 More Arrow 1,098
EBITDA -1,052 More Arrow 459 More Arrow 1,152
Total assets 5,626 Less Arrow 4,000 More Arrow 6,254
Current assets 5,398 Less Arrow 3,701 More Arrow 5,957
Current liabilities 3,514 Less Arrow 1,854 More Arrow 3,103
Equity capital 1,613 More Arrow 1,707 More Arrow 2,740
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 40 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.7% More Arrow 42.7% More Arrow 43.8%
Turnover per employee 276 Less Arrow 257 More Arrow 284
Profit as a percentage of turnover -10.1% More Arrow 4.0% More Arrow 9.7%
Return on assets (ROA) -19.4% More Arrow 10.4% More Arrow 17.8%
Current ratio 153.6% More Arrow 199.6% Less Arrow 192.0%
Return on equity (ROE) -69.0% More Arrow 23.0% More Arrow 40.1%
Change turnover 2,069 Less Arrow -1,398 Less Arrow -2,890
Change turnover % 23% Less Arrow -13% Less Arrow -20%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.