TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delta Gym AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
319
|
315
|
300 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
43
|
35 |
| EBITDA |
56
|
45
|
36 |
| Total assets |
149
|
218
|
190 |
| Current assets |
143
|
209
|
184 |
| Current liabilities |
34
|
34
|
26 |
| Equity capital |
115
|
184
|
164 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.2%
|
84.4%
|
86.3% |
| Turnover per employee |
160
|
158
|
150 |
| Profit as a percentage of turnover |
16.9%
|
13.7%
|
11.7% |
| Return on assets (ROA) |
36.2%
|
19.7%
|
18.4% |
| Current ratio |
420.6%
|
614.7%
|
707.7% |
| Return on equity (ROE) |
47.0%
|
23.4%
|
21.3% |
| Change turnover |
3
|
40
|
0 |
| Change turnover % |
1%
|
14%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.