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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 431,010 Less Arrow 315,560 Less Arrow 243,928
Financial expenses 7,238 Less Arrow 2,847 Less Arrow 1,984
Earnings before taxes 24,182 Less Arrow 19,026 Less Arrow 12,074
EBITDA 38,572 Less Arrow 27,199 Less Arrow 19,770
Total assets 306,525 Less Arrow 184,413 Less Arrow 147,197
Current assets 186,266 Less Arrow 121,454 Less Arrow 81,141
Current liabilities 179,553 Less Arrow 119,945 Less Arrow 94,179
Equity capital 63,827 Less Arrow 48,908 Less Arrow 38,234
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,694 Less Arrow 2,355 Less Arrow 2,033
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 115,450 Less Arrow 71,632 Less Arrow 39,041
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.