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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 2023/12 2022/12 2022/04
Turnover 73,215 Less Arrow 19,444 More Arrow 23,099
Financial expenses 18 Less Arrow 1 Equal arrow 1
Earnings before taxes 758 Less Arrow 195 More Arrow 1,841
EBITDA 1,041 Less Arrow 350 More Arrow 1,933
Total assets 25,269 Less Arrow 15,052 Less Arrow 9,037
Current assets 25,040 Less Arrow 14,640 Less Arrow 8,570
Current liabilities 20,409 Less Arrow 11,050 Less Arrow 5,140
Equity capital 4,518 Less Arrow 3,699 Less Arrow 3,593
- share capital 101 Less Arrow 95 Equal arrow 95
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 4,068 Less Arrow 1,080 More Arrow 1,540
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 166.7%
Return on equity (ROE) 16.8% Less Arrow 5.3% More Arrow 51.2%
Change turnover 52,391 Less Arrow -3,471 More Arrow 6,187
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.