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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Daftö Resort AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,933 Less Arrow 8,533 Less Arrow 6,439
Financial expenses 166 Less Arrow 90 Equal arrow 90
Earnings before taxes 1,111 Less Arrow 1,010 More Arrow 1,039
EBITDA 2,213 Less Arrow 2,037 More Arrow 2,283
Total assets 10,971 More Arrow 11,164 More Arrow 13,068
Current assets 1,059 More Arrow 1,986 More Arrow 2,576
Current liabilities 1,518 Less Arrow 1,374 Less Arrow 1,357
Equity capital 6,298 Less Arrow 5,775 Less Arrow 5,427
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 66 Less Arrow 56 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% Less Arrow 51.7% Less Arrow 41.5%
Turnover per employee 135 More Arrow 152 Less Arrow 143
Profit as a percentage of turnover 12.4% Less Arrow 11.8% More Arrow 16.1%
Return on assets (ROA) 11.6% Less Arrow 9.9% Less Arrow 8.6%
Current ratio 69.8% More Arrow 144.5% More Arrow 189.8%
Return on equity (ROE) 17.6% Less Arrow 17.5% More Arrow 19.1%
Change turnover 374 More Arrow 2,616 Less Arrow 2,590
Change turnover % 4% More Arrow 44% More Arrow 67%
Chg. No. of employees 10 More Arrow 11 Less Arrow 8
Chg. No. of employees % 18% More Arrow 24% Less Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.