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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Daftö Resort AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,615 Less Arrow 100,409 Less Arrow 89,827
Financial expenses 1,979 Less Arrow 1,861 Less Arrow 948
Earnings before taxes 7,631 More Arrow 12,484 Less Arrow 10,628
EBITDA 22,109 More Arrow 24,873 Less Arrow 21,447
Total assets 131,635 Less Arrow 123,315 Less Arrow 117,515
Current assets 9,094 More Arrow 11,899 More Arrow 20,907
Current liabilities 15,869 More Arrow 17,066 Less Arrow 14,462
Equity capital 72,856 Less Arrow 70,799 Less Arrow 60,786
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 69 Less Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% More Arrow 57.4% Less Arrow 51.7%
Turnover per employee 1,603 Less Arrow 1,521 More Arrow 1,604
Profit as a percentage of turnover 6.9% More Arrow 12.4% Less Arrow 11.8%
Return on assets (ROA) 7.3% More Arrow 11.6% Less Arrow 9.9%
Current ratio 57.3% More Arrow 69.7% More Arrow 144.6%
Return on equity (ROE) 10.5% More Arrow 17.6% Less Arrow 17.5%
Change turnover 8,396 Less Arrow 4,208 More Arrow 27,536
Change turnover % 8% Less Arrow 4% More Arrow 44%
Chg. No. of employees 3 More Arrow 10 More Arrow 11
Chg. No. of employees % 5% More Arrow 18% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.