TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golfkrogen i Kil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,896
|
6,095
|
4,892 |
| Financial expenses |
50
|
66
|
66 |
| Earnings before taxes |
640
|
878
|
563 |
| EBITDA |
703
|
984
|
679 |
| Total assets |
3,090
|
2,505
|
1,698 |
| Current assets |
2,834
|
2,228
|
1,380 |
| Current liabilities |
840
|
554
|
482 |
| Equity capital |
2,149
|
1,850
|
1,166 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
73.9%
|
68.7% |
| Turnover per employee |
766
|
762
|
699 |
| Profit as a percentage of turnover |
9.3%
|
14.4%
|
11.5% |
| Return on assets (ROA) |
22.3%
|
37.7%
|
37.0% |
| Current ratio |
337.4%
|
402.2%
|
286.3% |
| Return on equity (ROE) |
29.8%
|
47.5%
|
48.3% |
| Change turnover |
801
|
1,203
|
2,048 |
| Change turnover % |
13%
|
25%
|
72% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
13%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.