TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmar Golf & Fritid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,600
|
16,152
|
13,919 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
762
|
-151
|
-337 |
| EBITDA |
581
|
-233
|
-294 |
| Total assets |
4,188
|
5,658
|
4,790 |
| Current assets |
4,116
|
5,541
|
4,519 |
| Current liabilities |
1,768
|
3,943
|
2,934 |
| Equity capital |
2,420
|
1,715
|
1,856 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
30.3%
|
38.7% |
| Turnover per employee |
874
|
950
|
696 |
| Profit as a percentage of turnover |
4.6%
|
-0.9%
|
-2.4% |
| Return on assets (ROA) |
18.3%
|
-2.6%
|
-7.0% |
| Current ratio |
232.8%
|
140.5%
|
154.0% |
| Return on equity (ROE) |
31.5%
|
-8.8%
|
-18.2% |
| Change turnover |
982
|
2,162
|
-68 |
| Change turnover % |
6%
|
15%
|
0% |
| Chg. No. of employees |
2
|
-3
|
-4 |
| Chg. No. of employees % |
12%
|
-15%
|
-17% |
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.