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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DeltaNordic AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,844 Less Arrow 28,357 Less Arrow 23,852
Financial expenses 652 Less Arrow 256 Less Arrow 194
Earnings before taxes 2,179 Less Arrow 1,710 Less Arrow 1,181
EBITDA 3,476 Less Arrow 2,444 Less Arrow 1,933
Total assets 27,625 Less Arrow 16,572 Less Arrow 14,393
Current assets 16,787 Less Arrow 10,914 Less Arrow 7,934
Current liabilities 16,182 Less Arrow 10,778 Less Arrow 9,209
Equity capital 5,752 Less Arrow 4,395 Less Arrow 3,739
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 160 Less Arrow 134 Less Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.8% More Arrow 26.5% Less Arrow 26.0%
Turnover per employee 243 Less Arrow 212 Less Arrow 199
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 5.0%
Return on assets (ROA) 10.2% More Arrow 11.9% Less Arrow 9.6%
Current ratio 103.7% Less Arrow 101.3% Less Arrow 86.2%
Return on equity (ROE) 37.9% More Arrow 38.9% Less Arrow 31.6%
Change turnover 10,405 Less Arrow 6,437 Less Arrow 3,817
Change turnover % 37% Less Arrow 29% Less Arrow 19%
Chg. No. of employees 26 Less Arrow 14 Less Arrow 3
Chg. No. of employees % 19% Less Arrow 12% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.