TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källgärdet Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,828
|
23,276
|
20,735 |
| Financial expenses |
5
|
4
|
3 |
| Earnings before taxes |
1,312
|
175
|
478 |
| EBITDA |
1,333
|
184
|
486 |
| Total assets |
8,215
|
5,216
|
5,442 |
| Current assets |
8,088
|
5,204
|
5,425 |
| Current liabilities |
5,724
|
3,826
|
4,187 |
| Equity capital |
2,410
|
1,390
|
1,255 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
26.6%
|
23.1% |
| Turnover per employee |
2,348
|
2,116
|
2,074 |
| Profit as a percentage of turnover |
5.1%
|
0.8%
|
2.3% |
| Return on assets (ROA) |
16.0%
|
3.4%
|
8.8% |
| Current ratio |
141.3%
|
136.0%
|
129.6% |
| Return on equity (ROE) |
54.4%
|
12.6%
|
38.1% |
| Change turnover |
2,552
|
2,541
|
1,104 |
| 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.