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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,487 Less Arrow 82,088 Less Arrow 72,585
Financial expenses 156 Less Arrow 147 More Arrow 181
Earnings before taxes 3,615 Less Arrow -8,274 More Arrow 2,920
EBITDA 3,938 Less Arrow -7,822 More Arrow 3,414
Total assets 47,329 Less Arrow 41,840 Less Arrow 29,743
Current assets 45,730 Less Arrow 40,141 Less Arrow 27,523
Current liabilities 22,183 More Arrow 26,132 Less Arrow 13,786
Equity capital 12,048 Less Arrow 11,998 More Arrow 12,697
- share capital 672 Less Arrow 668 More Arrow 727
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 2,512 Less Arrow 2,052 Less Arrow 1,910
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 206.1% Less Arrow 153.6% More Arrow 199.6%
Return on equity (ROE) 30.0% Less Arrow -69.0% More Arrow 23.0%
Change turnover 17,975 Less Arrow 15,383 Less Arrow -10,394
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.