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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delta Trädgårdsanläggningar AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,290 More Arrow 2,162 More Arrow 2,623
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 51 More Arrow 230 More Arrow 616
EBITDA 96 More Arrow 309 More Arrow 700
Total assets 942 More Arrow 1,423 More Arrow 1,827
Current assets 804 More Arrow 1,228 More Arrow 1,542
Current liabilities 204 More Arrow 359 More Arrow 507
Equity capital 684 More Arrow 993 More Arrow 1,152
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 0 Equal arrow 0 More Arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 72.6% Less Arrow 69.8% Less Arrow 63.1%
Turnover per employee 154
Profit as a percentage of turnover 4.0% More Arrow 10.6% More Arrow 23.5%
Return on assets (ROA) 5.8% More Arrow 16.4% More Arrow 33.9%
Current ratio 394.1% Less Arrow 342.1% Less Arrow 304.1%
Return on equity (ROE) 7.5% More Arrow 23.2% More Arrow 53.5%
Change turnover -668 More Arrow -325 Less Arrow -511
Change turnover % -34% More Arrow -13% Less Arrow -16%
Chg. No. of employees 0 Less Arrow -17 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.