TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forsgårdens Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,574
|
23,570
|
20,973 |
| Financial expenses |
71
|
89
|
31 |
| Earnings before taxes |
846
|
1,393
|
658 |
| EBITDA |
792
|
1,451
|
835 |
| Total assets |
25,077
|
24,110
|
19,939 |
| Current assets |
24,231
|
23,638
|
19,379 |
| Current liabilities |
19,703
|
19,519
|
16,710 |
| Equity capital |
4,974
|
4,246
|
2,949 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
17.6%
|
14.8% |
| Turnover per employee |
1,705
|
1,571
|
1,398 |
| Profit as a percentage of turnover |
3.3%
|
5.9%
|
3.1% |
| Return on assets (ROA) |
3.7%
|
6.1%
|
3.5% |
| Current ratio |
123.0%
|
121.1%
|
116.0% |
| Return on equity (ROE) |
17.0%
|
32.8%
|
22.3% |
| Change turnover |
1,579
|
1,109
|
286 |
| Change turnover % |
7%
|
5%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.