TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deltek Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,255
|
71,477
|
72,295 |
Financial expenses |
2
|
555
|
513 |
Earnings before taxes |
4,182
|
1,899
|
2,967 |
EBITDA |
2,958
|
2,012
|
297 |
Total assets |
64,214
|
58,401
|
49,175 |
Current assets |
64,214
|
58,401
|
49,175 |
Current liabilities |
54,668
|
51,968
|
44,122 |
Equity capital |
9,546
|
6,433
|
5,054 |
- share capital |
672
|
668
|
727 |
Employees (average) |
25
![]() |
25
![]() |
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.9%
|
11.0%
|
10.3% |
Turnover per employee |
2,650
|
2,859
|
2,892 |
Profit as a percentage of turnover |
6.3%
|
2.7%
|
4.1% |
Return on assets (ROA) |
6.5%
|
4.2%
|
7.1% |
Current ratio |
117.5%
|
112.4%
|
111.5% |
Return on equity (ROE) |
43.8%
|
29.5%
|
58.7% |
Change turnover |
-5,590
|
5,038
|
151 |
Change turnover % |
-8%
|
8%
|
0% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
9% |
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.