TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delta-P, Pumpe og Kompressor Systemer AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,305
|
36,578
|
14,896 |
| Financial expenses |
1,348
|
610
|
308 |
| Earnings before taxes |
5,333
|
6,622
|
1,791 |
| Total assets |
19,012
|
24,468
|
7,762 |
| Current assets |
17,856
|
24,127
|
7,441 |
| Current liabilities |
9,996
|
17,927
|
5,319 |
| Equity capital |
6,478
|
4,099
|
1,295 |
| - share capital |
84
|
89
|
95 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.1%
|
16.8%
|
16.7% |
| Turnover per employee | 514 | ||
| Profit as a percentage of turnover |
16.0%
|
18.1%
|
12.0% |
| Return on assets (ROA) |
35.1%
|
29.6%
|
27.0% |
| Current ratio |
178.6%
|
134.6%
|
139.9% |
| Return on equity (ROE) |
82.3%
|
161.6%
|
138.3% |
| Change turnover | |||
| Change turnover % |
162%
|
61% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.