TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektriska AB Delta
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 122,844 | 99,824 | 114,119 |
Financial expenses | 220 | 249 | 129 |
Earnings before taxes | -12,382 | 4,016 | 11,022 |
EBITDA | -11,706 | 4,695 | 11,560 |
Total assets | 62,613 | 40,904 | 62,776 |
Current assets | 60,070 | 37,852 | 59,792 |
Current liabilities | 39,106 | 18,959 | 31,149 |
Equity capital | 17,955 | 17,462 | 27,501 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 3,071 | 2,627 | 2,853 |
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% | 199.7% | 192.0% |
Return on equity (ROE) | -69.0% | 23.0% | 40.1% |
Change turnover | 23,020 | -14,295 | -29,006 |
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.