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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 2023/12 2022/12 2022/04
Turnover 48,544 Less Arrow 13,736 More Arrow 17,484
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes 502 Less Arrow 138 More Arrow 1,394
EBITDA 690 Less Arrow 247 More Arrow 1,463
Total assets 16,754 Less Arrow 10,634 Less Arrow 6,840
Current assets 16,602 Less Arrow 10,342 Less Arrow 6,487
Current liabilities 13,532 Less Arrow 7,806 Less Arrow 3,890
Equity capital 2,996 Less Arrow 2,613 More Arrow 2,719
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 17.9% More Arrow 24.6% More Arrow 39.8%
Turnover per employee 2,697 Less Arrow 763 More Arrow 1,166
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 20.4%
Current ratio 122.7% More Arrow 132.5% More Arrow 166.8%
Return on equity (ROE) 16.8% Less Arrow 5.3% More Arrow 51.3%
Change turnover 34,737 Less Arrow -2,452 More Arrow 4,683
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.