TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fallet Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,173
|
6,119
|
5,759 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
360
|
818
|
-868 |
| EBITDA |
238
|
748
|
-883 |
| Total assets |
4,164
|
3,008
|
2,501 |
| Current assets |
3,325
|
3,008
|
2,501 |
| Current liabilities |
1,107
|
359
|
790 |
| Equity capital |
3,058
|
2,649
|
1,711 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,435
|
1,020
|
576 |
| Profit as a percentage of turnover |
5.0%
|
13.4%
|
-15.1% |
| Return on assets (ROA) |
8.6%
|
27.4%
|
-34.7% |
| Current ratio |
300.4%
|
837.9%
|
316.6% |
| Return on equity (ROE) |
11.8%
|
30.9%
|
-50.7% |
| Change turnover |
944
|
-49
|
-750 |
| 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.