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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekerum Golf & Resort AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 66,534 Less Arrow 62,398 Less Arrow 62,281
Financial expenses 755 More Arrow 2,301 More Arrow 2,665
Earnings before taxes -3,893 Less Arrow -6,676 More Arrow 42,534
EBITDA 2,268 Less Arrow -489 More Arrow 2,390
Total assets 205,586 Less Arrow 196,867 More Arrow 213,991
Current assets 19,476 More Arrow 27,055 More Arrow 57,662
Current liabilities 14,156 Less Arrow 8,776 More Arrow 9,196
Equity capital 105,346 More Arrow 107,400 More Arrow 109,269
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 49 More Arrow 51 More Arrow 52

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.2% More Arrow 54.6% Less Arrow 51.1%
Turnover per employee 1,358 Less Arrow 1,223 Less Arrow 1,198
Profit as a percentage of turnover -5.9% Less Arrow -10.7% More Arrow 68.3%
Return on assets (ROA) -1.5% Less Arrow -2.2% More Arrow 21.1%
Current ratio 137.6% More Arrow 308.3% More Arrow 627.0%
Return on equity (ROE) -3.7% Less Arrow -6.2% More Arrow 38.9%
Change turnover 3,011 Less Arrow -4,302 More Arrow -1,819
Change turnover % 5% Less Arrow -6% More Arrow -3%
Chg. No. of employees -2 More Arrow -1 More Arrow 6
Chg. No. of employees % -4% More Arrow -2% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.