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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DeltaNordic AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 472,068 Less Arrow 436,627 Less Arrow 298,492
Financial expenses 10,785 Less Arrow 7,332 Less Arrow 2,693
Earnings before taxes 10,565 More Arrow 24,497 Less Arrow 17,997
EBITDA 33,618 More Arrow 39,075 Less Arrow 25,728
Total assets 274,233 More Arrow 310,520 Less Arrow 174,439
Current assets 153,989 More Arrow 188,693 Less Arrow 114,885
Current liabilities 144,564 More Arrow 181,893 Less Arrow 113,457
Equity capital 72,282 Less Arrow 64,659 Less Arrow 46,263
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,878 Less Arrow 2,729 Less Arrow 2,228
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 27,569 More Arrow 116,955 Less Arrow 67,758
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.