Search
Advanced search

Company search

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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 297,284 Less Arrow 289,498 Less Arrow 210,868
Financial expenses 6,792 Less Arrow 4,862 Less Arrow 1,902
Earnings before taxes 6,653 More Arrow 16,242 Less Arrow 12,714
EBITDA 21,171 More Arrow 25,908 Less Arrow 18,175
Total assets 172,698 More Arrow 205,885 Less Arrow 123,231
Current assets 96,974 More Arrow 125,110 Less Arrow 81,160
Current liabilities 91,039 More Arrow 120,601 Less Arrow 80,151
Equity capital 45,519 Less Arrow 42,871 Less Arrow 32,682
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 164 Less Arrow 160 Less Arrow 134

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.4% Less Arrow 20.8% More Arrow 26.5%
Turnover per employee 1,813 Less Arrow 1,809 Less Arrow 1,574
Profit as a percentage of turnover 2.2% More Arrow 5.6% More Arrow 6.0%
Return on assets (ROA) 7.8% More Arrow 10.3% More Arrow 11.9%
Current ratio 106.5% Less Arrow 103.7% Less Arrow 101.3%
Return on equity (ROE) 14.6% More Arrow 37.9% More Arrow 38.9%
Change turnover 17,361 More Arrow 77,545 Less Arrow 47,867
Change turnover % 6% More Arrow 37% Less Arrow 29%
Chg. No. of employees 4 More Arrow 26 Less Arrow 14
Chg. No. of employees % 3% More Arrow 19% Less Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.