TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,025
|
4,700
|
5,384 |
| Financial expenses |
1,568
|
1,499
|
643 |
| Earnings before taxes |
546
|
2,408
|
1,629 |
| EBITDA |
2,274
|
2,106
|
2,255 |
| Total assets |
47,397
|
48,274
|
52,004 |
| Current assets |
4,313
|
6,603
|
3,345 |
| Current liabilities |
1,187
|
1,292
|
1,600 |
| Equity capital |
12,797
|
13,081
|
11,050 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.0%
|
27.1%
|
21.2% |
| Turnover per employee |
387
|
362
|
414 |
| Profit as a percentage of turnover |
10.9%
|
51.2%
|
30.3% |
| Return on assets (ROA) |
4.5%
|
8.1%
|
4.4% |
| Current ratio |
363.4%
|
511.1%
|
209.1% |
| Return on equity (ROE) |
4.3%
|
18.4%
|
14.7% |
| Change turnover |
485
|
-700
|
584 |
| Change turnover % |
11%
|
-13%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.