TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biljardpalatset Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,231
|
34,652
|
33,390 |
| Financial expenses |
18
|
42
|
58 |
| Earnings before taxes |
22,397
|
7,402
|
6,886 |
| EBITDA |
6,306
|
7,687
|
7,951 |
| Total assets |
37,477
|
29,120
|
23,712 |
| Current assets |
29,990
|
20,937
|
14,676 |
| Current liabilities |
20,074
|
18,062
|
12,450 |
| Equity capital |
17,340
|
10,647
|
10,610 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,802
|
1,824
|
1,964 |
| 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 |
-421
|
1,262
|
11,894 |
| 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.