TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källgärdet Golf AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,249
|
2,098
|
1,863 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
114
|
16
|
43 |
| EBITDA |
116
|
17
|
44 |
| Total assets |
715
|
470
|
489 |
| Current assets |
704
|
469
|
487 |
| Current liabilities |
498
|
345
|
376 |
| Equity capital |
210
|
125
|
113 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
26.6%
|
23.1% |
| Turnover per employee |
204
|
191
|
186 |
| Profit as a percentage of turnover |
5.1%
|
0.8%
|
2.3% |
| Return on assets (ROA) |
15.9%
|
3.4%
|
8.8% |
| Current ratio |
141.4%
|
135.9%
|
129.5% |
| Return on equity (ROE) |
54.3%
|
12.8%
|
38.1% |
| Change turnover |
222
|
229
|
99 |
| Change turnover % |
11%
|
12%
|
6% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
10%
|
-9% |
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.