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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delagott Real Estate AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 94,286 Less Arrow 73,215 Less Arrow 19,444
Financial expenses 34 Less Arrow 18 Less Arrow 1
Earnings before taxes 1,678 Less Arrow 758 Less Arrow 195
EBITDA 1,877 Less Arrow 1,041 Less Arrow 350
Total assets 31,664 Less Arrow 25,269 Less Arrow 15,052
Current assets 31,601 Less Arrow 25,040 Less Arrow 14,640
Current liabilities 25,917 Less Arrow 20,409 Less Arrow 11,050
Equity capital 5,383 Less Arrow 4,518 Less Arrow 3,699
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,286 Less Arrow 4,068 Less Arrow 1,080
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 19,751 More Arrow 52,391 Less Arrow -3,471
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.