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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delta Studios AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,520 Less Arrow 3,691 Less Arrow 2,710
Financial expenses 2 Equal arrow 2 More Arrow 29
Earnings before taxes 714 Less Arrow 582 Less Arrow 472
EBITDA 666 Less Arrow 574 Less Arrow 503
Total assets 4,322 Less Arrow 3,151 Less Arrow 2,385
Current assets 4,003 Less Arrow 3,071 Less Arrow 2,291
Current liabilities 2,823 Less Arrow 1,858 Less Arrow 1,457
Equity capital 1,352 Less Arrow 1,181 Less Arrow 848
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 24 More Arrow 27 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 37.5% Less Arrow 35.6%
Turnover per employee 188 Less Arrow 137 More Arrow 208
Profit as a percentage of turnover 15.8% Equal arrow 15.8% More Arrow 17.4%
Return on assets (ROA) 16.6% More Arrow 18.5% More Arrow 21.0%
Current ratio 141.8% More Arrow 165.3% Less Arrow 157.2%
Return on equity (ROE) 52.8% Less Arrow 49.3% More Arrow 55.7%
Change turnover 955 More Arrow 973 Less Arrow 700
Change turnover % 27% More Arrow 36% Less Arrow 35%
Chg. No. of employees -3 More Arrow 14 Less Arrow 1
Chg. No. of employees % -11% More Arrow 108% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.