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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 2024/12 2023/12 2022/12
Turnover 91,425 Less Arrow 72,273 Less Arrow 20,556
Financial expenses 33 Less Arrow 18 Less Arrow 1
Earnings before taxes 1,627 Less Arrow 748 Less Arrow 206
EBITDA 1,820 Less Arrow 1,028 Less Arrow 370
Total assets 30,703 Less Arrow 24,944 Less Arrow 15,913
Current assets 30,642 Less Arrow 24,718 Less Arrow 15,477
Current liabilities 25,130 Less Arrow 20,146 Less Arrow 11,682
Equity capital 5,220 Less Arrow 4,460 Less Arrow 3,911
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,156 Less Arrow 4,015 Less Arrow 1,142
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 19,152 More Arrow 51,717 Less Arrow -3,669
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.