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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 2024/12 2023/12 2022/12
Turnover 51,920 Less Arrow 40,950 Less Arrow 30,154
Financial expenses 18 More Arrow 23 More Arrow 327
Earnings before taxes 8,207 Less Arrow 6,456 Less Arrow 5,258
EBITDA 7,655 Less Arrow 6,364 Less Arrow 5,602
Total assets 49,649 Less Arrow 34,963 Less Arrow 26,539
Current assets 45,980 Less Arrow 34,072 Less Arrow 25,500
Current liabilities 32,421 Less Arrow 20,615 Less Arrow 16,212
Equity capital 15,532 Less Arrow 13,102 Less Arrow 9,436
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,163 Less Arrow 1,517 More Arrow 2,320
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 10,970 Less Arrow 10,796 Less Arrow 7,788
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.