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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Deltek Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,927 More Arrow 101,179 Less Arrow 96,961
Financial expenses 3 More Arrow 786 Less Arrow 689
Earnings before taxes 6,307 Less Arrow 2,688 More Arrow 3,980
EBITDA 4,461 Less Arrow 2,848 Less Arrow 398
Total assets 96,849 Less Arrow 82,669 Less Arrow 65,953
Current assets 96,849 Less Arrow 82,669 Less Arrow 65,953
Current liabilities 82,452 Less Arrow 73,563 Less Arrow 59,176
Equity capital 14,397 Less Arrow 9,106 Less Arrow 6,778
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% Less Arrow 11.0% Less Arrow 10.3%
Turnover per employee 3,997 More Arrow 4,047 Less Arrow 3,878
Profit as a percentage of turnover 6.3% Less Arrow 2.7% More Arrow 4.1%
Return on assets (ROA) 6.5% Less Arrow 4.2% More Arrow 7.1%
Current ratio 117.5% Less Arrow 112.4% Less Arrow 111.5%
Return on equity (ROE) 43.8% Less Arrow 29.5% More Arrow 58.7%
Change turnover -8,430 More Arrow 7,131 Less Arrow 202
Change turnover % -8% More Arrow 8% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.