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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Delva AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 193 More Arrow 204 More Arrow 255
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -12 Less Arrow -30 More Arrow 2
EBITDA -10 Less Arrow -30 More Arrow 2
Total assets 209 More Arrow 212 More Arrow 242
Current assets 209 More Arrow 212 More Arrow 242
Current liabilities 56 More Arrow 71 More Arrow 85
Equity capital 25 Less Arrow 24 Less Arrow 20
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.0% Less Arrow 11.3% Less Arrow 8.3%
Turnover per employee 96 Less Arrow 68 More Arrow 85
Profit as a percentage of turnover -6.2% Less Arrow -14.7% More Arrow 0.8%
Return on assets (ROA) -4.8% Less Arrow -14.2% More Arrow 0.8%
Current ratio 373.2% Less Arrow 298.6% Less Arrow 284.7%
Return on equity (ROE) -48.0% Less Arrow -125.0% More Arrow 10.0%
Change turnover -12 Less Arrow -30 Less Arrow -160
Change turnover % -6% Less Arrow -13% Less Arrow -39%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.