TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golfhäftet i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,612
|
28,683
|
24,445 |
| Financial expenses |
17
|
30
|
42 |
| Earnings before taxes |
13,144
|
8,771
|
6,722 |
| EBITDA |
12,635
|
8,170
|
6,523 |
| Total assets |
26,648
|
21,210
|
19,304 |
| Current assets |
26,310
|
20,726
|
19,150 |
| Current liabilities |
7,804
|
4,948
|
3,929 |
| Equity capital |
18,842
|
16,261
|
15,371 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
76.7%
|
79.6% |
| Turnover per employee |
2,095
|
1,793
|
1,880 |
| Profit as a percentage of turnover |
36.9%
|
30.6%
|
27.5% |
| Return on assets (ROA) |
49.4%
|
41.5%
|
35.0% |
| Current ratio |
337.1%
|
418.9%
|
487.4% |
| Return on equity (ROE) |
69.8%
|
53.9%
|
43.7% |
| Change turnover |
7,879
|
4,112
|
1,159 |
| Change turnover % |
28%
|
17%
|
5% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
6%
|
23%
|
0% |
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.