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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källgärdet Golf AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,579 Less Arrow 19,613 Less Arrow 19,145
Financial expenses 4 Less Arrow 3 Less Arrow 2
Earnings before taxes 177 More Arrow 452 Less Arrow 136
EBITDA 186 More Arrow 460 Less Arrow 140
Total assets 5,284 Less Arrow 5,148 Less Arrow 3,351
Current assets 5,272 Less Arrow 5,132 Less Arrow 3,328
Current liabilities 3,876 More Arrow 3,961 Less Arrow 2,495
Equity capital 1,408 Less Arrow 1,187 Less Arrow 856
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 23.1% More Arrow 25.5%
Turnover per employee 2,144 Less Arrow 1,961 Less Arrow 1,740
Profit as a percentage of turnover 0.8% More Arrow 2.3% Less Arrow 0.7%
Return on assets (ROA) 3.4% 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 38.1% Less Arrow 15.9%
Change turnover 2,574 Less Arrow 1,044 More Arrow 2,920
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.