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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Delta Studios AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,505 Less Arrow 20,150 Less Arrow 16,263
Financial expenses 15 More Arrow 219 Less Arrow 8
Earnings before taxes 4,336 Less Arrow 3,514 Less Arrow 2,647
EBITDA 4,275 Less Arrow 3,743 Less Arrow 2,699
Total assets 23,484 Less Arrow 17,734 Less Arrow 8,555
Current assets 22,885 Less Arrow 17,040 Less Arrow 7,601
Current liabilities 13,847 Less Arrow 10,833 Less Arrow 3,195
Equity capital 8,800 Less Arrow 6,305 Less Arrow 4,928
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 27 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 35.6% More Arrow 57.6%
Turnover per employee 1,019 More Arrow 1,550 Less Arrow 1,355
Profit as a percentage of turnover 15.8% More Arrow 17.4% Less Arrow 16.3%
Return on assets (ROA) 18.5% More Arrow 21.0% More Arrow 31.0%
Current ratio 165.3% Less Arrow 157.3% More Arrow 237.9%
Return on equity (ROE) 49.3% More Arrow 55.7% Less Arrow 53.7%
Change turnover 7,251 Less Arrow 5,204 Less Arrow 3,116
Change turnover % 36% Less Arrow 35% Less Arrow 24%
Chg. No. of employees 14 Less Arrow 1 More Arrow 4
Chg. No. of employees % 108% Less Arrow 8% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.