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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 2022/12 2021/12 2020/12
Turnover 82,088 Less Arrow 72,585 More Arrow 84,581
Financial expenses 147 More Arrow 181 Less Arrow 96
Earnings before taxes -8,274 More Arrow 2,920 More Arrow 8,169
EBITDA -7,822 More Arrow 3,414 More Arrow 8,568
Total assets 41,840 Less Arrow 29,743 More Arrow 46,527
Current assets 40,141 Less Arrow 27,523 More Arrow 44,315
Current liabilities 26,132 Less Arrow 13,786 More Arrow 23,086
Equity capital 11,998 More Arrow 12,697 More Arrow 20,383
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 40 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.7% More Arrow 42.7% More Arrow 43.8%
Turnover per employee 2,052 Less Arrow 1,910 More Arrow 2,115
Profit as a percentage of turnover -10.1% More Arrow 4.0% More Arrow 9.7%
Return on assets (ROA) -19.4% More Arrow 10.4% More Arrow 17.8%
Current ratio 153.6% More Arrow 199.6% Less Arrow 192.0%
Return on equity (ROE) -69.0% More Arrow 23.0% More Arrow 40.1%
Change turnover 15,383 Less Arrow -10,394 Less Arrow -21,498
Change turnover % 23% Less Arrow -13% Less Arrow -20%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.