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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Daftö Resort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 107,258 Less Arrow 99,117 Less Arrow 94,963
Financial expenses 1,919 Less Arrow 1,837 Less Arrow 1,002
Earnings before taxes 7,399 More Arrow 12,323 Less Arrow 11,236
EBITDA 21,438 More Arrow 24,553 Less Arrow 22,673
Total assets 127,640 Less Arrow 121,729 More Arrow 124,234
Current assets 8,818 More Arrow 11,746 More Arrow 22,102
Current liabilities 15,387 More Arrow 16,846 Less Arrow 15,289
Equity capital 70,645 Less Arrow 69,888 Less Arrow 64,262
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,554 Less Arrow 1,502 More Arrow 1,696
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 8,141 Less Arrow 4,154 More Arrow 29,111
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.