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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delagott Real Estate AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2022/04
Turnover 6,513 Less Arrow 1,847 More Arrow 2,349
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 67 Less Arrow 19 More Arrow 187
EBITDA 93 Less Arrow 33 More Arrow 197
Total assets 2,248 Less Arrow 1,430 Less Arrow 919
Current assets 2,228 Less Arrow 1,391 Less Arrow 872
Current liabilities 1,816 Less Arrow 1,050 Less Arrow 523
Equity capital 402 Less Arrow 351 More Arrow 365
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 17.9% More Arrow 24.5% More Arrow 39.7%
Turnover per employee 362 Less Arrow 103 More Arrow 157
Profit as a percentage of turnover 1.0% Equal arrow 1.0% More Arrow 8.0%
Return on assets (ROA) 3.1% Less Arrow 1.3% More Arrow 20.3%
Current ratio 122.7% More Arrow 132.5% More Arrow 166.7%
Return on equity (ROE) 16.7% Less Arrow 5.4% More Arrow 51.2%
Change turnover 4,661 Less Arrow -330 More Arrow 629
Change turnover % 252% Less Arrow -15% More Arrow 37%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.