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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Delsjö Golf AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,336 Less Arrow 1,252 Less Arrow 1,145
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 32 Less Arrow 12 Less Arrow 11
EBITDA 91 Less Arrow 62 More Arrow 69
Total assets 1,569 More Arrow 1,577 Less Arrow 1,336
Current assets 1,210 More Arrow 1,267 Less Arrow 1,160
Current liabilities 1,434 More Arrow 1,471 Less Arrow 1,242
Equity capital 134 Less Arrow 106 Less Arrow 94
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.5% Less Arrow 6.7% More Arrow 7.0%
Turnover per employee 103 More Arrow 104 Less Arrow 95
Profit as a percentage of turnover 2.4% Less Arrow 1.0% Equal arrow 1.0%
Return on assets (ROA) 2.0% Less Arrow 0.8% Equal arrow 0.8%
Current ratio 84.4% More Arrow 86.1% More Arrow 93.4%
Return on equity (ROE) 23.9% Less Arrow 11.3% More Arrow 11.7%
Change turnover 127 Less Arrow 104 Less Arrow 26
Change turnover % 10% Less Arrow 9% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

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.