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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delta Auto Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 3,939,965 Less Arrow 3,726,267 More Arrow 3,996,948
Financial expenses 24,243 Less Arrow 14,790 More Arrow 26,957
Earnings before taxes -30,805 More Arrow 4,595 Less Arrow -24,512
Total assets 419,528 Less Arrow 362,203 More Arrow 376,072
Current assets 1,148 More Arrow 2,211 More Arrow 308,493
Current liabilities 393,334 Less Arrow 336,488 More Arrow 350,028
Equity capital -109,685 More Arrow -103,180 Less Arrow -112,264
- share capital 5,798 Less Arrow 5,536 More Arrow 5,766
Employees (average) 492 Less Arrow 484 More Arrow 647

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency -26.1% Less Arrow -28.5% Less Arrow -29.9%
Turnover per employee 8,008 Less Arrow 7,699 Less Arrow 6,178
Profit as a percentage of turnover -0.8% More Arrow 0.1% Less Arrow -0.6%
Return on assets (ROA) -1.6% More Arrow 5.4% Less Arrow 0.7%
Current ratio 0.3% More Arrow 0.7% More Arrow 88.1%
Return on equity (ROE) 28.1% Less Arrow -4.5% More Arrow 21.8%
Change turnover 37,521 Less Arrow -110,853 More Arrow 711,322
Change turnover % 1% Less Arrow -3% More Arrow 22%
Chg. No. of employees 8 Less Arrow -163 More Arrow 125
Chg. No. of employees % 2% Less Arrow -25% More Arrow 24%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.