TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Golf & Fritid AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,048
|
20,829
|
20,931 |
Financial expenses |
3
|
2
|
4 |
Earnings before taxes |
-225
|
-505
|
-1,044 |
EBITDA |
-347
|
-440
|
-982 |
Total assets |
8,423
|
7,168
|
6,633 |
Current assets |
8,250
|
6,762
|
6,483 |
Current liabilities |
5,870
|
4,390
|
3,350 |
Equity capital |
2,553
|
2,778
|
3,283 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
20
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.3%
|
38.8%
|
49.5% |
Turnover per employee |
1,415
|
1,041
|
872 |
Profit as a percentage of turnover |
-0.9%
|
-2.4%
|
-5.0% |
Return on assets (ROA) |
-2.6%
|
-7.0%
|
-15.7% |
Current ratio |
140.5%
|
154.0%
|
193.5% |
Return on equity (ROE) |
-8.8%
|
-18.2%
|
-31.8% |
Change turnover |
3,219
|
-102
|
2,672 |
Change turnover % |
15%
|
0%
|
15% |
Chg. No. of employees |
-3
|
-4
|
1 |
Chg. No. of employees % |
-15%
|
-17%
|
4% |
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.