TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Golf & Fritid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,560
|
24,048
|
20,829 |
| Financial expenses |
7
|
3
|
2 |
| Earnings before taxes |
1,174
|
-225
|
-505 |
| EBITDA |
895
|
-347
|
-440 |
| Total assets |
6,449
|
8,423
|
7,168 |
| Current assets |
6,337
|
8,250
|
6,762 |
| Current liabilities |
2,723
|
5,870
|
4,390 |
| Equity capital |
3,726
|
2,553
|
2,778 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
30.3%
|
38.8% |
| Turnover per employee |
1,345
|
1,415
|
1,041 |
| Profit as a percentage of turnover |
4.6%
|
-0.9%
|
-2.4% |
| Return on assets (ROA) |
18.3%
|
-2.6%
|
-7.0% |
| Current ratio |
232.7%
|
140.5%
|
154.0% |
| Return on equity (ROE) |
31.5%
|
-8.8%
|
-18.2% |
| Change turnover |
1,512
|
3,219
|
-102 |
| 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.