TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golfhäftet i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,550
|
43,259
|
34,602 |
| Financial expenses |
27
|
46
|
60 |
| Earnings before taxes |
20,872
|
13,228
|
9,516 |
| EBITDA |
20,064
|
12,323
|
9,233 |
| Total assets |
42,315
|
31,990
|
27,326 |
| Current assets |
41,778
|
31,259
|
27,107 |
| Current liabilities |
12,392
|
7,462
|
5,561 |
| Equity capital |
29,920
|
24,524
|
21,759 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,326
|
2,704
|
2,662 |
| 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 |
12,511
|
6,202
|
1,640 |
| 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.