TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delta Gym AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,588
|
3,317
|
2,987 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
603
|
451
|
348 |
| EBITDA |
632
|
479
|
364 |
| Total assets |
1,679
|
2,296
|
1,898 |
| Current assets |
1,604
|
2,197
|
1,834 |
| Current liabilities |
382
|
355
|
263 |
| Equity capital |
1,297
|
1,941
|
1,634 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.2%
|
84.5%
|
86.1% |
| Turnover per employee |
1,794
|
1,658
|
1,494 |
| Profit as a percentage of turnover |
16.8%
|
13.6%
|
11.7% |
| Return on assets (ROA) |
35.9%
|
19.7%
|
18.3% |
| Current ratio |
419.9%
|
618.9%
|
697.3% |
| Return on equity (ROE) |
46.5%
|
23.2%
|
21.3% |
| Change turnover |
35
|
420
|
5 |
| 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.