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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Golfkrogen i Kil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,632 Less Arrow 4,073 Less Arrow 3,557
Financial expenses 34 More Arrow 44 More Arrow 48
Earnings before taxes 430 More Arrow 587 Less Arrow 409
EBITDA 472 More Arrow 658 Less Arrow 494
Total assets 2,075 Less Arrow 1,674 Less Arrow 1,235
Current assets 1,904 Less Arrow 1,489 Less Arrow 1,003
Current liabilities 564 Less Arrow 370 Less Arrow 350
Equity capital 1,443 Less Arrow 1,236 Less Arrow 848
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.5% More Arrow 73.8% Less Arrow 68.7%
Turnover per employee 515 Less Arrow 509 Less Arrow 508
Profit as a percentage of turnover 9.3% More Arrow 14.4% Less Arrow 11.5%
Return on assets (ROA) 22.4% More Arrow 37.7% Less Arrow 37.0%
Current ratio 337.6% More Arrow 402.4% Less Arrow 286.6%
Return on equity (ROE) 29.8% More Arrow 47.5% More Arrow 48.2%
Change turnover 538 More Arrow 804 More Arrow 1,489
Change turnover % 13% More Arrow 25% More Arrow 72%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.