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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delsjö Golf AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,350 Less Arrow 13,892 Less Arrow 12,743
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 369 Less Arrow 129 Less Arrow 117
EBITDA 1,041 Less Arrow 692 More Arrow 771
Total assets 18,017 Less Arrow 17,499 Less Arrow 14,865
Current assets 13,894 More Arrow 14,061 Less Arrow 12,910
Current liabilities 16,474 Less Arrow 16,325 Less Arrow 13,820
Equity capital 1,543 Less Arrow 1,174 Less Arrow 1,045
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.6% Less Arrow 6.7% More Arrow 7.0%
Turnover per employee 1,181 Less Arrow 1,158 Less Arrow 1,062
Profit as a percentage of turnover 2.4% Less Arrow 0.9% Equal arrow 0.9%
Return on assets (ROA) 2.1% Less Arrow 0.7% More Arrow 0.8%
Current ratio 84.3% More Arrow 86.1% More Arrow 93.4%
Return on equity (ROE) 23.9% Less Arrow 11.0% More Arrow 11.2%
Change turnover 1,458 Less Arrow 1,149 Less Arrow 285
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.