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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 2024/12 2023/12 2022/12
Turnover 26,636 Less Arrow 23,579 Less Arrow 19,613
Financial expenses 5 Less Arrow 4 Less Arrow 3
Earnings before taxes 1,353 Less Arrow 177 More Arrow 452
EBITDA 1,375 Less Arrow 186 More Arrow 460
Total assets 8,472 Less Arrow 5,284 Less Arrow 5,148
Current assets 8,341 Less Arrow 5,272 Less Arrow 5,132
Current liabilities 5,903 Less Arrow 3,876 More Arrow 3,961
Equity capital 2,485 Less Arrow 1,408 Less Arrow 1,187
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.3% Less Arrow 26.6% Less Arrow 23.1%
Turnover per employee 2,421 Less Arrow 2,144 Less Arrow 1,961
Profit as a percentage of turnover 5.1% Less Arrow 0.8% More Arrow 2.3%
Return on assets (ROA) 16.0% Less Arrow 3.4% More Arrow 8.8%
Current ratio 141.3% Less Arrow 136.0% Less Arrow 129.6%
Return on equity (ROE) 54.4% Less Arrow 12.6% More Arrow 38.1%
Change turnover 2,632 Less Arrow 2,574 Less Arrow 1,044
Change turnover % 11% More Arrow 12% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.