TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haverdals Golf, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,577
|
12,810
|
12,304 |
| Financial expenses |
311
|
76
|
84 |
| Earnings before taxes |
556
|
798
|
95 |
| EBITDA |
1,666
|
1,645
|
1,056 |
| Total assets |
16,743
|
15,018
|
21,136 |
| Current assets |
6,586
|
5,210
|
11,462 |
| Current liabilities |
2,920
|
2,574
|
7,404 |
| Equity capital |
2,195
|
1,773
|
1,142 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
11.8%
|
5.4% |
| Turnover per employee |
1,358
|
1,281
|
1,230 |
| Profit as a percentage of turnover |
4.1%
|
6.2%
|
0.8% |
| Return on assets (ROA) |
5.2%
|
5.8%
|
0.8% |
| Current ratio |
225.5%
|
202.4%
|
154.8% |
| Return on equity (ROE) |
25.3%
|
45.0%
|
8.3% |
| Change turnover |
767
|
506
|
-752 |
| Change turnover % |
6%
|
4%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.