TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delta Dansk Elektronik, Lys & Akustik
Closing information (x1000 DKK)
| Closing information | 2013/12 (consolidated) | 2012/12 (consolidated) | 2011/12 (consolidated) |
| Turnover |
296,024
|
308,126
|
326,705 |
| Earnings before taxes |
-9,547
|
-4,458
|
11,632 |
| Total assets |
216,712
|
207,270
|
202,245 |
| Current assets |
104,311
|
94,365
|
109,122 |
| Current liabilities |
104,948
|
79,093
|
65,830 |
| Equity capital |
101,743
|
110,300
|
115,762 |
| Employees (average) |
240
|
289
|
273 |
Financial ratios
| Fiscal year | 2013/12 (consolidated) | 2012/12 (consolidated) | 2011/12 (consolidated) |
| Solvency |
46.9%
|
53.2%
|
57.2% |
| Turnover per employee |
1,233
|
1,066
|
1,197 |
| Profit as a percentage of turnover |
-3.2%
|
-1.4%
|
3.6% |
| Return on assets (ROA) | |||
| Current ratio |
99.4%
|
119.3%
|
165.8% |
| Return on equity (ROE) |
-9.4%
|
-4.0%
|
10.0% |
| Change turnover |
-12,102
|
-18,579
|
55,658 |
| Change turnover % |
-4%
|
-6%
|
21% |
| Chg. No. of employees |
-49
|
16
|
30 |
| Chg. No. of employees % |
-17%
|
6%
|
12% |
Total value of public sale
| Fiscal year | 2013/12 (consolidated) | 2012/12 (consolidated) | 2011/12 (consolidated) |
| 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.