TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
35,026
|
40,034
|
38,838 |
Financial expenses |
11,173
|
4,780
|
2,615 |
Earnings before taxes |
17,944
|
12,117
|
6,264 |
EBITDA |
15,698
|
16,772
|
9,677 |
Total assets |
359,778
|
386,717
|
378,518 |
Current assets |
49,212
|
24,871
|
53,889 |
Current liabilities |
9,628
|
11,895
|
13,496 |
Equity capital |
97,492
|
82,171
|
79,147 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
![]() |
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.1%
|
21.2%
|
20.9% |
Turnover per employee |
2,694
|
3,080
|
2,988 |
Profit as a percentage of turnover |
51.2%
|
30.3%
|
16.1% |
Return on assets (ROA) |
8.1%
|
4.4%
|
2.3% |
Current ratio |
511.1%
|
209.1%
|
399.3% |
Return on equity (ROE) |
18.4%
|
14.7%
|
7.9% |
Change turnover |
-5,214
|
4,342
|
907 |
Change turnover % |
-13%
|
12%
|
2% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.