TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delsjö Golf AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,073
|
12,054
|
12,149 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
131
|
111
|
75 |
| EBITDA |
701
|
729
|
575 |
| Total assets |
17,727
|
14,061
|
15,253 |
| Current assets |
14,244
|
12,212
|
13,281 |
| Current liabilities |
16,538
|
13,073
|
14,348 |
| Equity capital |
1,189
|
988
|
905 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.7%
|
7.0%
|
5.9% |
| Turnover per employee |
1,173
|
1,004
|
1,012 |
| Profit as a percentage of turnover |
0.9%
|
0.9%
|
0.6% |
| Return on assets (ROA) |
0.7%
|
0.8%
|
0.5% |
| Current ratio |
86.1%
|
93.4%
|
92.6% |
| Return on equity (ROE) |
11.0%
|
11.2%
|
8.3% |
| Change turnover |
1,164
|
270
|
263 |
| Change turnover % |
9%
|
2%
|
2% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.