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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Delagott Real Estate AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 72,273 Less Arrow 20,556 More Arrow 24,225
Financial expenses 18 Less Arrow 1 Equal arrow 1
Earnings before taxes 748 Less Arrow 206 More Arrow 1,931
EBITDA 1,028 Less Arrow 370 More Arrow 2,027
Total assets 24,944 Less Arrow 15,913 Less Arrow 9,477
Current assets 24,718 Less Arrow 15,477 Less Arrow 8,988
Current liabilities 20,146 Less Arrow 11,682 Less Arrow 5,390
Equity capital 4,460 Less Arrow 3,911 Less Arrow 3,768
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,015 Less Arrow 1,142 More Arrow 1,615
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 51.2%
Change turnover 51,717 Less Arrow -3,669 More Arrow 6,489
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.