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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 2024/12 2023/12 2022/12
Turnover 33,720 Less Arrow 27,505 Less Arrow 20,150
Financial expenses 12 More Arrow 15 More Arrow 219
Earnings before taxes 5,330 Less Arrow 4,336 Less Arrow 3,514
EBITDA 4,972 Less Arrow 4,275 Less Arrow 3,743
Total assets 32,245 Less Arrow 23,484 Less Arrow 17,734
Current assets 29,862 Less Arrow 22,885 Less Arrow 17,040
Current liabilities 21,056 Less Arrow 13,847 Less Arrow 10,833
Equity capital 10,087 Less Arrow 8,800 Less Arrow 6,305
- share capital 32 More Arrow 34 Less Arrow 33
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 1,405 Less Arrow 1,019 More Arrow 1,550
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 157.3%
Return on equity (ROE) 52.8% Less Arrow 49.3% More Arrow 55.7%
Change turnover 7,125 More Arrow 7,251 Less Arrow 5,204
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.