TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fallet Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,517
|
4,057
|
4,068 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
227
|
542
|
-613 |
| EBITDA |
150
|
496
|
-624 |
| Total assets |
2,623
|
1,994
|
1,767 |
| Current assets |
2,094
|
1,994
|
1,767 |
| Current liabilities |
697
|
238
|
558 |
| Equity capital |
1,926
|
1,756
|
1,209 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
88.1%
|
68.4% |
| Turnover per employee |
903
|
676
|
407 |
| Profit as a percentage of turnover |
5.0%
|
13.4%
|
-15.1% |
| Return on assets (ROA) |
8.7%
|
27.3%
|
-34.7% |
| Current ratio |
300.4%
|
837.8%
|
316.7% |
| Return on equity (ROE) |
11.8%
|
30.9%
|
-50.7% |
| Change turnover |
594
|
-32
|
-530 |
| 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.