TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biljardpalatset Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,232
|
23,275
|
22,312 |
| Financial expenses |
12
|
28
|
39 |
| Earnings before taxes |
14,546
|
4,972
|
4,601 |
| EBITDA |
4,095
|
5,163
|
5,313 |
| Total assets |
24,340
|
19,559
|
15,845 |
| Current assets |
19,477
|
14,063
|
9,807 |
| Current liabilities |
13,037
|
12,132
|
8,320 |
| Equity capital |
11,262
|
7,151
|
7,090 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
36.6%
|
44.7% |
| Turnover per employee |
1,170
|
1,225
|
1,312 |
| Profit as a percentage of turnover |
65.4%
|
21.4%
|
20.6% |
| Return on assets (ROA) |
59.8%
|
25.6%
|
29.3% |
| Current ratio |
149.4%
|
115.9%
|
117.9% |
| Return on equity (ROE) |
129.2%
|
69.5%
|
64.9% |
| Change turnover |
-273
|
848
|
7,948 |
| Change turnover % |
-1%
|
4%
|
55% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
12%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.