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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,181 More Arrow 100,487 Less Arrow 82,088
Financial expenses 71 More Arrow 156 Less Arrow 147
Earnings before taxes 5,352 Less Arrow 3,615 Less Arrow -8,274
EBITDA 5,478 Less Arrow 3,938 Less Arrow -7,822
Total assets 44,690 More Arrow 47,329 Less Arrow 41,840
Current assets 42,619 More Arrow 45,730 Less Arrow 40,141
Current liabilities 23,364 Less Arrow 22,183 More Arrow 26,132
Equity capital 11,927 More Arrow 12,048 Less Arrow 11,998
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 40 Equal arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.7% Less Arrow 25.5% More Arrow 28.7%
Turnover per employee 2,305 More Arrow 2,512 Less Arrow 2,052
Profit as a percentage of turnover 5.8% Less Arrow 3.6% Less Arrow -10.1%
Return on assets (ROA) 12.1% Less Arrow 8.0% Less Arrow -19.4%
Current ratio 182.4% More Arrow 206.1% Less Arrow 153.6%
Return on equity (ROE) 44.9% Less Arrow 30.0% Less Arrow -69.0%
Change turnover -4,981 More Arrow 17,975 Less Arrow 15,383
Change turnover % -5% More Arrow 22% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.