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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,200 Less Arrow 97,351 More Arrow 119,551
Financial expenses 208 More Arrow 243 Less Arrow 135
Earnings before taxes -11,712 More Arrow 3,916 More Arrow 11,547
EBITDA -11,073 More Arrow 4,579 More Arrow 12,110
Total assets 59,226 Less Arrow 39,890 More Arrow 65,764
Current assets 56,821 Less Arrow 36,914 More Arrow 62,638
Current liabilities 36,991 Less Arrow 18,489 More Arrow 32,632
Equity capital 16,984 More Arrow 17,029 More Arrow 28,810
- share capital 946 More Arrow 975 More Arrow 1,048
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 2,905 Less Arrow 2,562 More Arrow 2,989
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 199.7% Less Arrow 192.0%
Return on equity (ROE) -69.0% More Arrow 23.0% More Arrow 40.1%
Change turnover 21,775 Less Arrow -13,941 Less Arrow -30,387
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.