TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delsjö Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,969
|
9,331
|
8,515 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
240
|
87
|
78 |
| EBITDA |
676
|
465
|
515 |
| Total assets |
11,701
|
11,754
|
9,933 |
| Current assets |
9,024
|
9,444
|
8,627 |
| Current liabilities |
10,699
|
10,965
|
9,235 |
| Equity capital |
1,002
|
789
|
698 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.6%
|
6.7%
|
7.0% |
| Turnover per employee |
767
|
778
|
710 |
| Profit as a percentage of turnover |
2.4%
|
0.9%
|
0.9% |
| Return on assets (ROA) |
2.1%
|
0.7%
|
0.8% |
| Current ratio |
84.3%
|
86.1%
|
93.4% |
| Return on equity (ROE) |
24.0%
|
11.0%
|
11.2% |
| Change turnover |
947
|
772
|
190 |
| Change turnover % |
10%
|
9%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.