TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
52,148
|
59,910
|
53,413 |
Financial expenses |
16,635
|
7,153
|
3,596 |
Earnings before taxes |
26,715
|
18,133
|
8,615 |
EBITDA |
23,372
|
25,099
|
13,309 |
Total assets |
535,643
|
578,716
|
520,564 |
Current assets |
73,268
|
37,219
|
74,112 |
Current liabilities |
14,335
|
17,801
|
18,561 |
Equity capital |
145,148
|
122,968
|
108,848 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,011
|
4,608
|
4,109 |
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 |
-7,762
|
6,497
|
1,247 |
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.