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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 146,378 More Arrow 151,556 Less Arrow 116,200
Financial expenses 113 More Arrow 235 Less Arrow 208
Earnings before taxes 8,499 Less Arrow 5,452 Less Arrow -11,712
EBITDA 8,699 Less Arrow 5,939 Less Arrow -11,073
Total assets 70,965 More Arrow 71,382 Less Arrow 59,226
Current assets 67,676 More Arrow 68,971 Less Arrow 56,821
Current liabilities 37,100 Less Arrow 33,456 More Arrow 36,991
Equity capital 18,939 Less Arrow 18,172 Less Arrow 16,984
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 3,659 More Arrow 3,789 Less Arrow 2,905
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 206.2% Less Arrow 153.6%
Return on equity (ROE) 44.9% Less Arrow 30.0% Less Arrow -69.0%
Change turnover -7,910 More Arrow 27,111 Less Arrow 21,775
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.