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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delitea AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,775 Less Arrow 48,377 Less Arrow 37,738
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 0 Less Arrow -2,629 More Arrow -1,888
EBITDA 80 Less Arrow -2,552 More Arrow -1,840
Total assets 10,280 Less Arrow 7,449 More Arrow 7,458
Current assets 10,157 Less Arrow 7,259 More Arrow 7,330
Current liabilities 9,973 Less Arrow 6,884 More Arrow 7,092
Equity capital 307 More Arrow 565 Less Arrow 367
- share capital 104 Less Arrow 97 More Arrow 100
Employees (average) 15 Less Arrow 11 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% More Arrow 7.6% Less Arrow 4.9%
Turnover per employee 4,252 More Arrow 4,398 More Arrow 12,579
Profit as a percentage of turnover 0% Less Arrow -5.4% More Arrow -5.0%
Return on assets (ROA) 0% Less Arrow -35.3% More Arrow -25.3%
Current ratio 101.8% More Arrow 105.4% Less Arrow 103.4%
Return on equity (ROE) 0% Less Arrow -465.3% Less Arrow -514.4%
Change turnover 11,966 Less Arrow 11,773 Less Arrow 8,150
Change turnover % 23% More Arrow 32% Less Arrow 28%
Chg. No. of employees 4 More Arrow 8 Less Arrow 0
Chg. No. of employees % 36% More Arrow 267% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.