TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delagott Real Estate AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,959
|
6,513
|
1,847 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
142
|
67
|
19 |
| EBITDA |
158
|
93
|
33 |
| Total assets |
2,673
|
2,248
|
1,430 |
| Current assets |
2,668
|
2,228
|
1,391 |
| Current liabilities |
2,188
|
1,816
|
1,050 |
| Equity capital |
454
|
402
|
351 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
17.9%
|
24.5% |
| Turnover per employee |
362
|
362
|
103 |
| Profit as a percentage of turnover |
1.8%
|
1.0%
|
1.0% |
| Return on assets (ROA) |
5.4%
|
3.1%
|
1.3% |
| Current ratio |
121.9%
|
122.7%
|
132.5% |
| Return on equity (ROE) |
31.3%
|
16.7%
|
5.4% |
| Change turnover |
1,667
|
4,661
|
-330 |
| Change turnover % |
26%
|
252%
|
-15% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
22%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.