TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delva AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,139
|
2,270
|
2,605 |
| Financial expenses |
17
|
0
|
0 |
| Earnings before taxes |
-128
|
-337
|
16 |
| EBITDA |
-112
|
-337
|
16 |
| Total assets |
2,314
|
2,358
|
2,472 |
| Current assets |
2,314
|
2,357
|
2,471 |
| Current liabilities |
626
|
790
|
866 |
| Equity capital |
273
|
270
|
208 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.8%
|
11.5%
|
8.4% |
| Turnover per employee |
1,070
|
757
|
868 |
| Profit as a percentage of turnover |
-6.0%
|
-14.8%
|
0.6% |
| Return on assets (ROA) |
-4.8%
|
-14.3%
|
0.6% |
| Current ratio |
369.6%
|
298.4%
|
285.3% |
| Return on equity (ROE) |
-46.9%
|
-124.8%
|
7.7% |
| Change turnover |
-131
|
-335
|
-1,635 |
| Change turnover % |
-6%
|
-13%
|
-39% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.