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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,483 Less Arrow 11,039 Less Arrow 9,761
Financial expenses 21 Less Arrow 20 More Arrow 24
Earnings before taxes 485 Less Arrow -1,113 More Arrow 393
EBITDA 528 Less Arrow -1,052 More Arrow 459
Total assets 6,350 Less Arrow 5,626 Less Arrow 4,000
Current assets 6,136 Less Arrow 5,398 Less Arrow 3,701
Current liabilities 2,976 More Arrow 3,514 Less Arrow 1,854
Equity capital 1,617 Less Arrow 1,613 More Arrow 1,707
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 40 Equal arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.5% More Arrow 28.7% More Arrow 42.7%
Turnover per employee 337 Less Arrow 276 Less Arrow 257
Profit as a percentage of turnover 3.6% Less Arrow -10.1% More Arrow 4.0%
Return on assets (ROA) 8.0% Less Arrow -19.4% More Arrow 10.4%
Current ratio 206.2% Less Arrow 153.6% More Arrow 199.6%
Return on equity (ROE) 30.0% Less Arrow -69.0% More Arrow 23.0%
Change turnover 2,412 Less Arrow 2,069 Less Arrow -1,398
Change turnover % 22% More Arrow 23% Less Arrow -13%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 5% Less Arrow -5%

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.