TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Golfbana, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,937
|
37,299
|
32,494 |
| Financial expenses |
2,102
|
1,698
|
1,302 |
| Earnings before taxes |
-287
|
391
|
-3,069 |
| EBITDA |
7,595
|
6,755
|
3,150 |
| Total assets |
154,277
|
128,576
|
102,996 |
| Current assets |
5,094
|
8,063
|
4,432 |
| Current liabilities |
7,406
|
12,926
|
7,239 |
| Equity capital |
922
|
1,200
|
808 |
| - share capital |
780
|
780
|
780 |
| Employees (average) |
21
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.6%
|
0.9%
|
0.8% |
| Turnover per employee |
2,140
|
1,554
|
1,354 |
| Profit as a percentage of turnover |
-0.6%
|
1.0%
|
-9.4% |
| Return on assets (ROA) |
1.2%
|
1.6%
|
-1.7% |
| Current ratio |
68.8%
|
62.4%
|
61.2% |
| Return on equity (ROE) |
-31.1%
|
32.6%
|
-379.8% |
| Change turnover |
7,638
|
4,805
|
-2,292 |
| Change turnover % |
20%
|
15%
|
-7% |
| Chg. No. of employees |
-3
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.