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Delta Trädgårdsanläggningar AB

Financial information

The information source is the annual report of the company with business id 556377-6219

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 25,010 Revenue Up 15,208 Revenue Down 23,088
Financial expenses: 36 Revenue Down 50 Revenue Up 37
Earnings before taxes: 7,273 Revenue Up 599 Revenue Down 2,460
Total assets: 17,094 Revenue Up 11,113 Revenue Down 15,197
Current assets: 15,923 Revenue Up 9,483 Revenue Down 13,116
Current liabilities: 5,349 Revenue Up 2,409 Revenue Down 3,832
Equity capital: 11,328 Revenue Up 8,070 Revenue Down 10,610
Share capital: 100 100 100
Number of employees: 14 Revenue Up 0 0

Financial ratios

Solvency: 66.3% Revenue Down 72.6% Revenue Up 69.8%
Turnover per employee: 1,786 Revenue Down Infinity Infinity
Profitability: 29.1% Revenue Up 3.9% Revenue Down 10.7%
Return on equity (ROE): 64.2% Revenue Up 7.4% Revenue Down 23.2%
Current ratio: 297.7% Revenue Down 393.6% Revenue Up 342.3%
Return on assets (ROA): 42.8% Revenue Up 5.8% Revenue Down 16.4%
Fiscal year 202406
Number of months: 12
Turnover: 25,010
Financial expenses: 36
Earnings before taxes: 7,273
Total assets: 17,094
Current assets: 15,923
Current liabilities: 5,349
Equity capital: 11,328
Share capital: 100
Number of employees: 14

Financial ratios

Solvency: 66.3%
Turnover per employee: 1,786
Profitability: 29.1%
Return on equity (ROE): 64.2%
Current ratio: 297.7%
Return on assets (ROA): 42.8%