TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golfhäftet i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,834
|
42,703
|
36,581 |
| Financial expenses |
26
|
45
|
63 |
| Earnings before taxes |
20,239
|
13,058
|
10,060 |
| EBITDA |
19,455
|
12,164
|
9,761 |
| Total assets |
41,031
|
31,578
|
28,888 |
| Current assets |
40,510
|
30,857
|
28,657 |
| Current liabilities |
12,016
|
7,366
|
5,879 |
| Equity capital |
29,012
|
24,209
|
23,003 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,226
|
2,669
|
2,814 |
| 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 |
12,131
|
6,122
|
1,734 |
| 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.