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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elektriska AB Delta

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,606 Less Arrow 122,844 Less Arrow 99,824
Financial expenses 232 Less Arrow 220 More Arrow 249
Earnings before taxes 5,382 Less Arrow -12,382 More Arrow 4,016
EBITDA 5,863 Less Arrow -11,706 More Arrow 4,695
Total assets 70,464 Less Arrow 62,613 Less Arrow 40,904
Current assets 68,084 Less Arrow 60,070 Less Arrow 37,852
Current liabilities 33,026 More Arrow 39,106 Less Arrow 18,959
Equity capital 17,938 More Arrow 17,955 Less Arrow 17,462
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,740 Less Arrow 3,071 Less Arrow 2,627
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 26,762 Less Arrow 23,020 Less Arrow -14,295
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.