TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källgärdet Golf AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,276
|
20,735
|
19,631 |
Financial expenses |
4
|
3
|
2 |
Earnings before taxes |
175
|
478
|
139 |
EBITDA |
184
|
486
|
144 |
Total assets |
5,216
|
5,442
|
3,436 |
Current assets |
5,204
|
5,425
|
3,413 |
Current liabilities |
3,826
|
4,187
|
2,558 |
Equity capital |
1,390
|
1,255
|
878 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.6%
|
23.1%
|
25.6% |
Turnover per employee |
2,116
|
2,074
|
1,785 |
Profit as a percentage of turnover |
0.8%
|
2.3%
|
0.7% |
Return on assets (ROA) |
3.4%
|
8.8%
|
4.1% |
Current ratio |
136.0%
|
129.6%
|
133.4% |
Return on equity (ROE) |
12.6%
|
38.1%
|
15.8% |
Change turnover |
2,541
|
1,104
|
2,994 |
Change turnover % |
12%
|
6%
|
18% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
10%
|
-9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.