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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delta Studios AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,950 Less Arrow 30,154 Less Arrow 22,366
Financial expenses 23 More Arrow 327 Less Arrow 11
Earnings before taxes 6,456 Less Arrow 5,258 Less Arrow 3,641
EBITDA 6,364 Less Arrow 5,602 Less Arrow 3,712
Total assets 34,963 Less Arrow 26,539 Less Arrow 11,765
Current assets 34,072 Less Arrow 25,500 Less Arrow 10,454
Current liabilities 20,615 Less Arrow 16,212 Less Arrow 4,394
Equity capital 13,102 Less Arrow 9,436 Less Arrow 6,778
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,517 More Arrow 2,320 Less Arrow 1,864
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 10,796 Less Arrow 7,788 Less Arrow 4,286
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.