TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektriska AB Delta
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 82,088 | 72,585 | 84,581 |
Financial expenses | 147 | 181 | 96 |
Earnings before taxes | -8,274 | 2,920 | 8,169 |
EBITDA | -7,822 | 3,414 | 8,568 |
Total assets | 41,840 | 29,743 | 46,527 |
Current assets | 40,141 | 27,523 | 44,315 |
Current liabilities | 26,132 | 13,786 | 23,086 |
Equity capital | 11,998 | 12,697 | 20,383 |
- share capital | 668 | 727 | 741 |
Employees (average) | 40 | 38 | 40 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.7% | 42.7% | 43.8% |
Turnover per employee | 2,052 | 1,910 | 2,115 |
Profit as a percentage of turnover | -10.1% | 4.0% | 9.7% |
Return on assets (ROA) | -19.4% | 10.4% | 17.8% |
Current ratio | 153.6% | 199.6% | 192.0% |
Return on equity (ROE) | -69.0% | 23.0% | 40.1% |
Change turnover | 15,383 | -10,394 | -21,498 |
Change turnover % | 23% | -13% | -20% |
Chg. No. of employees | 2 | -2 | 0 |
Chg. No. of employees % | 5% | -5% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.