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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fallet Golf AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,955 Less Arrow 6,040 More Arrow 6,088
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 349 More Arrow 807 Less Arrow -918
EBITDA 231 More Arrow 738 Less Arrow -934
Total assets 4,038 Less Arrow 2,969 Less Arrow 2,644
Current assets 3,224 Less Arrow 2,969 Less Arrow 2,644
Current liabilities 1,073 Less Arrow 354 More Arrow 835
Equity capital 2,965 Less Arrow 2,615 Less Arrow 1,809
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% More Arrow 88.1% Less Arrow 68.4%
Turnover per employee 1,391 Less Arrow 1,007 Less Arrow 609
Profit as a percentage of turnover 5.0% More Arrow 13.4% Less Arrow -15.1%
Return on assets (ROA) 8.6% More Arrow 27.3% Less Arrow -34.7%
Current ratio 300.5% More Arrow 838.7% Less Arrow 316.6%
Return on equity (ROE) 11.8% More Arrow 30.9% Less Arrow -50.7%
Change turnover 915 Less Arrow -48 Less Arrow -793
Change turnover % 15% Less Arrow -1% Less Arrow -12%
Chg. No. of employees -1 Less Arrow -4 More Arrow 3
Chg. No. of employees % -17% Less Arrow -40% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.