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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 2024/12 2023/12 2022/12
Turnover 12,357 More Arrow 13,483 Less Arrow 11,039
Financial expenses 10 More Arrow 21 Less Arrow 20
Earnings before taxes 717 Less Arrow 485 Less Arrow -1,113
EBITDA 734 Less Arrow 528 Less Arrow -1,052
Total assets 5,991 More Arrow 6,350 Less Arrow 5,626
Current assets 5,713 More Arrow 6,136 Less Arrow 5,398
Current liabilities 3,132 Less Arrow 2,976 More Arrow 3,514
Equity capital 1,599 More Arrow 1,617 Less Arrow 1,613
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 40 Equal arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.7% Less Arrow 25.5% More Arrow 28.7%
Turnover per employee 309 More Arrow 337 Less Arrow 276
Profit as a percentage of turnover 5.8% Less Arrow 3.6% Less Arrow -10.1%
Return on assets (ROA) 12.1% Less Arrow 8.0% Less Arrow -19.4%
Current ratio 182.4% More Arrow 206.2% Less Arrow 153.6%
Return on equity (ROE) 44.8% Less Arrow 30.0% Less Arrow -69.0%
Change turnover -668 More Arrow 2,412 Less Arrow 2,069
Change turnover % -5% More Arrow 22% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.