TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deltatec AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,704
|
35,615
|
44,571 |
Financial expenses |
15
|
21
|
15 |
Earnings before taxes |
6,529
|
4,820
|
6,848 |
EBITDA |
6,636
|
4,933
|
6,961 |
Total assets |
17,273
|
15,859
|
14,562 |
Current assets |
17,225
|
15,741
|
14,340 |
Current liabilities |
8,497
|
8,670
|
8,051 |
Equity capital |
8,402
|
6,815
|
6,181 |
- share capital |
140
![]() |
140
![]() |
140 |
Employees (average) |
14
|
13
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.6%
|
43.0%
|
42.4% |
Turnover per employee |
2,765
|
2,740
|
3,184 |
Profit as a percentage of turnover |
16.9%
|
13.5%
|
15.4% |
Return on assets (ROA) |
37.9%
|
30.5%
|
47.1% |
Current ratio |
202.7%
|
181.6%
|
178.1% |
Return on equity (ROE) |
77.7%
|
70.7%
|
110.8% |
Change turnover |
3,089
|
-8,956
|
14,601 |
Change turnover % |
9%
|
-20%
|
49% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
8%
|
-7%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.