TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källgärdet Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,774
|
15,634
|
13,856 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
852
|
118
|
319 |
| EBITDA |
866
|
124
|
325 |
| Total assets |
5,335
|
3,503
|
3,637 |
| Current assets |
5,253
|
3,495
|
3,625 |
| Current liabilities |
3,717
|
2,570
|
2,798 |
| Equity capital |
1,565
|
934
|
839 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
26.7%
|
23.1% |
| Turnover per employee |
1,525
|
1,421
|
1,386 |
| Profit as a percentage of turnover |
5.1%
|
0.8%
|
2.3% |
| Return on assets (ROA) |
16.0%
|
3.5%
|
8.8% |
| Current ratio |
141.3%
|
136.0%
|
129.6% |
| Return on equity (ROE) |
54.4%
|
12.6%
|
38.0% |
| Change turnover |
1,657
|
1,707
|
738 |
| 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.