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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klubbhusudden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 59,528 Less Arrow 52,828 More Arrow 56,670
Financial expenses 18,576 Less Arrow 16,852 Less Arrow 6,766
Earnings before taxes 6,470 More Arrow 27,063 Less Arrow 17,152
EBITDA 26,940 Less Arrow 23,677 More Arrow 23,741
Total assets 561,464 Less Arrow 542,623 More Arrow 547,415
Current assets 51,092 More Arrow 74,223 Less Arrow 35,206
Current liabilities 14,056 More Arrow 14,522 More Arrow 16,838
Equity capital 151,591 Less Arrow 147,040 Less Arrow 116,317
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.0% More Arrow 27.1% Less Arrow 21.2%
Turnover per employee 4,579 Less Arrow 4,064 More Arrow 4,359
Profit as a percentage of turnover 10.9% More Arrow 51.2% Less Arrow 30.3%
Return on assets (ROA) 4.5% More Arrow 8.1% Less Arrow 4.4%
Current ratio 363.5% More Arrow 511.1% Less Arrow 209.1%
Return on equity (ROE) 4.3% More Arrow 18.4% Less Arrow 14.7%
Change turnover 5,747 Less Arrow -7,863 More Arrow 6,146
Change turnover % 11% Less Arrow -13% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.