TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsgårdens Golf AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,628
|
14,816
|
15,902 |
Financial expenses |
59
|
22
|
7 |
Earnings before taxes |
924
|
465
|
566 |
EBITDA |
962
|
590
|
742 |
Total assets |
15,986
|
14,086
|
13,898 |
Current assets |
15,673
|
13,690
|
13,315 |
Current liabilities |
12,942
|
11,805
|
11,839 |
Equity capital |
2,815
|
2,084
|
1,872 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
14.8%
|
13.5% |
Turnover per employee |
1,042
|
988
|
1,136 |
Profit as a percentage of turnover |
5.9%
|
3.1%
|
3.6% |
Return on assets (ROA) |
6.1%
|
3.5%
|
4.1% |
Current ratio |
121.1%
|
116.0%
|
112.5% |
Return on equity (ROE) |
32.8%
|
22.3%
|
30.2% |
Change turnover |
735
|
202
|
167 |
Change turnover % |
5%
|
1%
![]() |
1% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
7%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.