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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delta

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 253,498 More Arrow 271,853 Less Arrow 261,313
Financial expenses 63 More Arrow 752 Less Arrow 2
Earnings before taxes 18,319 Less Arrow 13,633 More Arrow 47,987
Total assets 350,083 More Arrow 373,440 Less Arrow 337,402
Current assets 317,672 More Arrow 358,874 Less Arrow 326,636
Current liabilities 46,343 More Arrow 57,442 Less Arrow 43,953
Equity capital 303,740 Less Arrow 302,519 Less Arrow 280,230
- share capital 4,044 More Arrow 4,331 Less Arrow 4,201
Employees (average) 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.8% Less Arrow 81.0% More Arrow 83.1%
Turnover per employee 2,397
Profit as a percentage of turnover 7.2% Less Arrow 5.0% More Arrow 18.4%
Return on assets (ROA) 5.3% Less Arrow 3.9% More Arrow 14.2%
Current ratio 685.5% Less Arrow 624.8% More Arrow 743.1%
Return on equity (ROE) 6.0% Less Arrow 4.5% More Arrow 17.1%
Change turnover -343 More Arrow 2,443 More Arrow 3,322
Change turnover % 0% More Arrow 1% Equal arrow 1%
Chg. No. of employees 5
Chg. No. of employees % 5%

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.