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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källgärdet Golf AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,634 Less Arrow 13,856 More Arrow 14,274
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 118 More Arrow 319 Less Arrow 101
EBITDA 124 More Arrow 325 Less Arrow 105
Total assets 3,503 More Arrow 3,637 Less Arrow 2,498
Current assets 3,495 More Arrow 3,625 Less Arrow 2,482
Current liabilities 2,570 More Arrow 2,798 Less Arrow 1,860
Equity capital 934 Less Arrow 839 Less Arrow 638
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.7% Less Arrow 23.1% More Arrow 25.5%
Turnover per employee 1,421 Less Arrow 1,386 Less Arrow 1,298
Profit as a percentage of turnover 0.8% More Arrow 2.3% Less Arrow 0.7%
Return on assets (ROA) 3.5% More Arrow 8.8% Less Arrow 4.1%
Current ratio 136.0% Less Arrow 129.6% More Arrow 133.4%
Return on equity (ROE) 12.6% More Arrow 38.0% Less Arrow 15.8%
Change turnover 1,707 Less Arrow 738 More Arrow 2,177
Change turnover % 12% Less Arrow 6% More Arrow 18%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 10% Less Arrow -9% More Arrow 0%

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.