TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektriska AB Delta
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,936
|
149,606
|
122,844 |
| Financial expenses |
110
|
232
|
220 |
| Earnings before taxes |
8,241
|
5,382
|
-12,382 |
| EBITDA |
8,435
|
5,863
|
-11,706 |
| Total assets |
68,811
|
70,464
|
62,613 |
| Current assets |
65,622
|
68,084
|
60,070 |
| Current liabilities |
35,974
|
33,026
|
39,106 |
| Equity capital |
18,364
|
17,938
|
17,955 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
40
|
40
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
25.5%
|
28.7% |
| Turnover per employee |
3,548
|
3,740
|
3,071 |
| Profit as a percentage of turnover |
5.8%
|
3.6%
|
-10.1% |
| Return on assets (ROA) |
12.1%
|
8.0%
|
-19.4% |
| Current ratio |
182.4%
|
206.2%
|
153.6% |
| Return on equity (ROE) |
44.9%
|
30.0%
|
-69.0% |
| Change turnover |
-7,670
|
26,762
|
23,020 |
| Change turnover % |
-5%
|
22%
|
23% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
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.