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Delta Consulting AB

Djäknegatan Studio Development AB



Grundinformation

Accounting.established year

2018

2002

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-09-30

2024-12-31

Accounting.finance

Accounting.turnover

30,90 Tkr

6,38 Tkr

Accounting.year result

Accounting.profit after financial net

1,47 Tkr

1,07 Tkr

Accounting.profit margin percentage

4,8%

46,5%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

30,90 Tkr

6,38 Tkr

Accounting.return on total assets

10 kr

3 kr

Accounting.operating margin percentage

4,6%

23,5%

Accounting.net margin percentage

4,8%

16,8%

Accounting.return on equity percentage

91,3%

1,5%

Accounting.degree of refinement percentage

50,5%

79,3%

Accounting.interest coverage ratio

165

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,34 Tkr

1,60 Tkr

Accounting.net sales per employees

1,34 Tkr

1,60 Tkr

Accounting.personnel costs over value added percentage

91,1%

70,4%

Accounting.value added over employees

678 kr

1,27 Tkr

Accounting.operating profit over employees

61 kr

375 kr

Accounting.net profit over employees

64 kr

269 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

15,0 Tkr

109,22 Tkr

Accounting.equity

1,37 Tkr

70,92 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

22,1%

1 307,7%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

20,8%

Accounting.other short term receivables over net sales percentage

14,9%

Accounting.cash bank of short term investments over net sales percentage

3,1%

3,2%

Accounting.financial structure

Accounting.equity ratio percentage

10,8%

64,9%

Accounting.debt interest percentage

0,1%

4,9%

Accounting.debt ratio

8,20

0,5

Accounting.liquidity ratio percentage

64,5%

71,4%

Accounting.working capital over net sales percentage

Accounting.current liabilities over net sales percentage

40,8%

564,4%

Accounting.equity over net sales percentage

4,4%

1 110,7%

Accounting.untaxed reserves over net sales percentage