TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,487
|
35,026
|
40,034 |
| Financial expenses |
11,698
|
11,173
|
4,780 |
| Earnings before taxes |
4,075
|
17,944
|
12,117 |
| EBITDA |
16,965
|
15,698
|
16,772 |
| Total assets |
353,581
|
359,778
|
386,717 |
| Current assets |
32,175
|
49,212
|
24,871 |
| Current liabilities |
8,851
|
9,628
|
11,895 |
| Equity capital |
95,464
|
97,492
|
82,171 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,884
|
2,694
|
3,080 |
| Profit as a percentage of turnover |
10.9%
|
51.2%
|
30.3% |
| Return on assets (ROA) |
4.5%
|
8.1%
|
4.4% |
| Current ratio |
363.5%
|
511.1%
|
209.1% |
| Return on equity (ROE) |
4.3%
|
18.4%
|
14.7% |
| Change turnover |
3,619
|
-5,214
|
4,342 |
| 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.