TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delta Gym AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,379
|
2,343
|
2,227 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
400
|
319
|
260 |
| EBITDA |
419
|
338
|
271 |
| Total assets |
1,113
|
1,622
|
1,415 |
| Current assets |
1,063
|
1,552
|
1,368 |
| Current liabilities |
253
|
251
|
196 |
| Equity capital |
860
|
1,371
|
1,219 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.3%
|
84.5%
|
86.1% |
| Turnover per employee |
1,190
|
1,172
|
1,114 |
| Profit as a percentage of turnover |
16.8%
|
13.6%
|
11.7% |
| Return on assets (ROA) |
35.9%
|
19.7%
|
18.4% |
| Current ratio |
420.2%
|
618.3%
|
698.0% |
| Return on equity (ROE) |
46.5%
|
23.3%
|
21.3% |
| Change turnover |
24
|
297
|
4 |
| 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.