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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Daftö Resort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,574 Less Arrow 63,457 Less Arrow 47,883
Financial expenses 1,234 Less Arrow 670 Less Arrow 667
Earnings before taxes 8,277 Less Arrow 7,508 More Arrow 7,724
EBITDA 16,492 Less Arrow 15,151 More Arrow 16,979
Total assets 81,762 More Arrow 83,017 More Arrow 97,179
Current assets 7,889 More Arrow 14,769 More Arrow 19,153
Current liabilities 11,315 Less Arrow 10,217 Less Arrow 10,095
Equity capital 46,942 Less Arrow 42,942 Less Arrow 40,354
- share capital 67 Equal arrow 67 More Arrow 73
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 1,009 More Arrow 1,133 Less Arrow 1,064
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 69.7% More Arrow 144.6% More Arrow 189.7%
Return on equity (ROE) 17.6% Less Arrow 17.5% More Arrow 19.1%
Change turnover 2,790 More Arrow 19,453 Less Arrow 19,258
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.