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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elektriska AB Delta

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 122,844 Less Arrow 99,824 More Arrow 114,119
Financial expenses 220 More Arrow 249 Less Arrow 129
Earnings before taxes -12,382 More Arrow 4,016 More Arrow 11,022
EBITDA -11,706 More Arrow 4,695 More Arrow 11,560
Total assets 62,613 Less Arrow 40,904 More Arrow 62,776
Current assets 60,070 Less Arrow 37,852 More Arrow 59,792
Current liabilities 39,106 Less Arrow 18,959 More Arrow 31,149
Equity capital 17,955 Less Arrow 17,462 More Arrow 27,501
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,071 Less Arrow 2,627 More Arrow 2,853
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 23,020 Less Arrow -14,295 Less Arrow -29,006
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.