Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DeltaNordic AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 457,742 Less Arrow 431,010 Less Arrow 315,560
Financial expenses 10,458 Less Arrow 7,238 Less Arrow 2,847
Earnings before taxes 10,244 More Arrow 24,182 Less Arrow 19,026
EBITDA 32,598 More Arrow 38,572 Less Arrow 27,199
Total assets 265,911 More Arrow 306,525 Less Arrow 184,413
Current assets 149,316 More Arrow 186,266 Less Arrow 121,454
Current liabilities 140,177 More Arrow 179,553 Less Arrow 119,945
Equity capital 70,088 Less Arrow 63,827 Less Arrow 48,908
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,791 Less Arrow 2,694 Less Arrow 2,355
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 26,732 More Arrow 115,450 Less Arrow 71,632
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.