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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 28,357 Less Arrow 23,852 Less Arrow 20,412
Financial expenses 256 Less Arrow 194 Less Arrow 162
Earnings before taxes 1,710 Less Arrow 1,181 Less Arrow 1,011
EBITDA 2,444 Less Arrow 1,933 Less Arrow 1,654
Total assets 16,572 Less Arrow 14,393 Less Arrow 11,272
Current assets 10,914 Less Arrow 7,934 Less Arrow 5,219
Current liabilities 10,778 Less Arrow 9,209 Less Arrow 5,455
Equity capital 4,395 Less Arrow 3,739 More Arrow 4,458
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 134 Less Arrow 120 Less Arrow 117

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.5% Less Arrow 26.0% More Arrow 39.5%
Turnover per employee 212 Less Arrow 199 Less Arrow 174
Profit as a percentage of turnover 6.0% Less Arrow 5.0% Equal arrow 5.0%
Return on assets (ROA) 11.9% Less Arrow 9.6% More Arrow 10.4%
Current ratio 101.3% Less Arrow 86.2% More Arrow 95.7%
Return on equity (ROE) 38.9% Less Arrow 31.6% Less Arrow 22.7%
Change turnover 6,437 Less Arrow 3,817 Less Arrow -4,220
Change turnover % 29% Less Arrow 19% Less Arrow -17%
Chg. No. of employees 14 Less Arrow 3 Less Arrow -20
Chg. No. of employees % 12% Less Arrow 3% Less Arrow -15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.