TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delta Gym AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,542
|
3,507
|
3,063 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
595
|
477
|
357 |
| EBITDA |
624
|
506
|
373 |
| Total assets |
1,657
|
2,427
|
1,946 |
| Current assets |
1,583
|
2,323
|
1,881 |
| Current liabilities |
377
|
375
|
270 |
| Equity capital |
1,280
|
2,052
|
1,676 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,771
|
1,754
|
1,532 |
| 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%
|
619.5%
|
696.7% |
| Return on equity (ROE) |
46.5%
|
23.2%
|
21.3% |
| Change turnover |
35
|
444
|
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.