TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fallet Golf AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
605
|
544
|
547 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
73
|
-82 |
| EBITDA |
20
|
67
|
-84 |
| Total assets |
352
|
268
|
238 |
| Current assets |
281
|
268
|
238 |
| Current liabilities |
93
|
32
|
75 |
| Equity capital |
258
|
236
|
163 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
88.1%
|
68.5% |
| Turnover per employee |
121
|
91
|
55 |
| Profit as a percentage of turnover |
5.0%
|
13.4%
|
-15.0% |
| Return on assets (ROA) |
8.5%
|
27.2%
|
-34.5% |
| Current ratio |
302.2%
|
837.5%
|
317.3% |
| Return on equity (ROE) |
11.6%
|
30.9%
|
-50.3% |
| Change turnover |
80
|
-4
|
-71 |
| Change turnover % |
15%
|
-1%
|
-12% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-17%
|
-40%
|
43% |
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.