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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fallet Golf AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,040 More Arrow 6,088 More Arrow 6,881
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 807 Less Arrow -918 More Arrow 679
EBITDA 738 Less Arrow -934 More Arrow 671
Total assets 2,969 Less Arrow 2,644 More Arrow 7,985
Current assets 2,969 Less Arrow 2,644 More Arrow 7,985
Current liabilities 354 More Arrow 835 More Arrow 5,258
Equity capital 2,615 Less Arrow 1,809 More Arrow 2,727
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.1% Less Arrow 68.4% Less Arrow 34.2%
Turnover per employee 1,007 Less Arrow 609 More Arrow 983
Profit as a percentage of turnover 13.4% Less Arrow -15.1% More Arrow 9.9%
Return on assets (ROA) 27.3% Less Arrow -34.7% More Arrow 8.5%
Current ratio 838.7% Less Arrow 316.6% Less Arrow 151.9%
Return on equity (ROE) 30.9% Less Arrow -50.7% More Arrow 24.9%
Change turnover -48 Less Arrow -793 More Arrow 163
Change turnover % -1% Less Arrow -12% More Arrow 2%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -40% More Arrow 43% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.