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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Daftö Resort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,117 Less Arrow 94,963 Less Arrow 65,852
Financial expenses 1,837 Less Arrow 1,002 Less Arrow 917
Earnings before taxes 12,323 Less Arrow 11,236 Less Arrow 10,622
EBITDA 24,553 Less Arrow 22,673 More Arrow 23,350
Total assets 121,729 More Arrow 124,234 More Arrow 133,647
Current assets 11,746 More Arrow 22,102 More Arrow 26,340
Current liabilities 16,846 Less Arrow 15,289 Less Arrow 13,883
Equity capital 69,888 Less Arrow 64,262 Less Arrow 55,498
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,502 More Arrow 1,696 Less Arrow 1,463
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 4,154 More Arrow 29,111 Less Arrow 26,485
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.