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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 2023/12 2022/12 2021/12
Turnover 1,252 Less Arrow 1,145 More Arrow 1,218
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 12 Less Arrow 11 Less Arrow 8
EBITDA 62 More Arrow 69 Less Arrow 58
Total assets 1,577 Less Arrow 1,336 More Arrow 1,529
Current assets 1,267 Less Arrow 1,160 More Arrow 1,332
Current liabilities 1,471 Less Arrow 1,242 More Arrow 1,439
Equity capital 106 Less Arrow 94 Less Arrow 91
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 7.0% Less Arrow 6.0%
Turnover per employee 104 Less Arrow 95 More Arrow 102
Profit as a percentage of turnover 1.0% Equal arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 0.8% Equal arrow 0.8% Less Arrow 0.5%
Current ratio 86.1% More Arrow 93.4% Less Arrow 92.6%
Return on equity (ROE) 11.3% More Arrow 11.7% Less Arrow 8.8%
Change turnover 104 Less Arrow 26 Equal arrow 26
Change turnover % 9% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.