TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
57,721
|
52,148
|
59,910 |
| Financial expenses |
18,012
|
16,635
|
7,153 |
| Earnings before taxes |
6,274
|
26,715
|
18,133 |
| EBITDA |
26,122
|
23,372
|
25,099 |
| Total assets |
544,425
|
535,643
|
578,716 |
| Current assets |
49,541
|
73,268
|
37,219 |
| Current liabilities |
13,629
|
14,335
|
17,801 |
| Equity capital |
146,991
|
145,148
|
122,968 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,440
|
4,011
|
4,608 |
| 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 |
5,573
|
-7,762
|
6,497 |
| 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.