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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DeltaNordic AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 289,498 Less Arrow 210,868 Less Arrow 177,368
Financial expenses 4,862 Less Arrow 1,902 Less Arrow 1,443
Earnings before taxes 16,242 Less Arrow 12,714 Less Arrow 8,779
EBITDA 25,908 Less Arrow 18,175 Less Arrow 14,375
Total assets 205,885 Less Arrow 123,231 Less Arrow 107,032
Current assets 125,110 Less Arrow 81,160 Less Arrow 59,000
Current liabilities 120,601 Less Arrow 80,151 Less Arrow 68,481
Equity capital 42,871 Less Arrow 32,682 Less Arrow 27,801
- share capital 67 Equal arrow 67 More Arrow 73
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 1,809 Less Arrow 1,574 Less Arrow 1,478
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 4.9%
Return on assets (ROA) 10.3% 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 77,545 Less Arrow 47,867 Less Arrow 28,388
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.