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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Delagott Real Estate AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,377 Less Arrow 48,544 Less Arrow 13,736
Financial expenses 21 Less Arrow 12 Less Arrow 1
Earnings before taxes 1,057 Less Arrow 502 Less Arrow 138
EBITDA 1,182 Less Arrow 690 Less Arrow 247
Total assets 19,940 Less Arrow 16,754 Less Arrow 10,634
Current assets 19,901 Less Arrow 16,602 Less Arrow 10,342
Current liabilities 16,321 Less Arrow 13,532 Less Arrow 7,806
Equity capital 3,390 Less Arrow 2,996 Less Arrow 2,613
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.0% More Arrow 17.9% More Arrow 24.6%
Turnover per employee 2,699 Less Arrow 2,697 Less Arrow 763
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Equal arrow 1.0%
Return on assets (ROA) 5.4% Less Arrow 3.1% Less Arrow 1.3%
Current ratio 121.9% More Arrow 122.7% More Arrow 132.5%
Return on equity (ROE) 31.2% Less Arrow 16.8% Less Arrow 5.3%
Change turnover 12,438 More Arrow 34,737 Less Arrow -2,452
Change turnover % 26% More Arrow 252% Less Arrow -15%
Chg. No. of employees 4 Less Arrow 0 More Arrow 3
Chg. No. of employees % 22% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.