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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elektriska AB Delta

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,556 Less Arrow 116,200 Less Arrow 97,351
Financial expenses 235 Less Arrow 208 More Arrow 243
Earnings before taxes 5,452 Less Arrow -11,712 More Arrow 3,916
EBITDA 5,939 Less Arrow -11,073 More Arrow 4,579
Total assets 71,382 Less Arrow 59,226 Less Arrow 39,890
Current assets 68,971 Less Arrow 56,821 Less Arrow 36,914
Current liabilities 33,456 More Arrow 36,991 Less Arrow 18,489
Equity capital 18,172 Less Arrow 16,984 More Arrow 17,029
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,789 Less Arrow 2,905 Less Arrow 2,562
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 199.7%
Return on equity (ROE) 30.0% Less Arrow -69.0% More Arrow 23.0%
Change turnover 27,111 Less Arrow 21,775 Less Arrow -13,941
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.