TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delsjö Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,830
|
14,073
|
12,054 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
381
|
131
|
111 |
| EBITDA |
1,074
|
701
|
729 |
| Total assets |
18,581
|
17,727
|
14,061 |
| Current assets |
14,329
|
14,244
|
12,212 |
| Current liabilities |
16,990
|
16,538
|
13,073 |
| Equity capital |
1,591
|
1,189
|
988 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,218
|
1,173
|
1,004 |
| 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) |
23.9%
|
11.0%
|
11.2% |
| Change turnover |
1,504
|
1,164
|
270 |
| 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.