TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ölands Delta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
811
|
812
|
637 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
343
|
238
|
359 |
| EBITDA |
385
|
282
|
387 |
| Total assets |
1,780
|
1,509
|
1,234 |
| Current assets |
1,576
|
1,261
|
942 |
| Current liabilities |
202
|
257
|
165 |
| Equity capital |
1,475
|
1,204
|
1,016 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.9%
|
79.8%
|
82.3% |
| Turnover per employee |
406
|
406
|
637 |
| Profit as a percentage of turnover |
42.3%
|
29.3%
|
56.4% |
| Return on assets (ROA) |
19.3%
|
15.8%
|
29.1% |
| Current ratio |
780.2%
|
490.7%
|
570.9% |
| Return on equity (ROE) |
23.3%
|
19.8%
|
35.3% |
| Change turnover |
-1
|
175
|
185 |
| Change turnover % |
0%
|
27%
|
41% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
100%
|
-67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.