TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delta-P, Pumpe og Kompressor Systemer AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
165,767
|
99,757
|
67,647 |
| Financial expenses |
3,431
|
2,172
|
2,901 |
| Earnings before taxes |
19,933
|
1,778
|
-3,203 |
| Total assets |
86,375
|
53,691
|
36,399 |
| Current assets |
82,809
|
50,338
|
33,272 |
| Current liabilities |
59,189
|
29,750
|
13,137 |
| Equity capital |
14,409
|
17,083
|
16,067 |
| - share capital |
1,057
|
1,025
|
955 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
16.7%
|
31.8%
|
44.1% |
| Turnover per employee | 5,716 | ||
| Profit as a percentage of turnover |
12.0%
|
1.8%
|
-4.7% |
| Return on assets (ROA) |
27.0%
|
7.4%
|
-0.8% |
| Current ratio |
139.9%
|
169.2%
|
253.3% |
| Return on equity (ROE) |
138.3%
|
10.4%
|
-19.9% |
| Change turnover |
62,919
|
27,089
|
-95,767 |
| Change turnover % |
61%
|
37%
|
-59% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.