TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljusterö Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,900
|
8,349
|
7,108 |
| Financial expenses |
153
|
137
|
59 |
| Earnings before taxes |
916
|
183
|
-596 |
| EBITDA |
1,937
|
1,483
|
503 |
| Total assets |
10,147
|
10,263
|
9,995 |
| Current assets |
892
|
405
|
466 |
| Current liabilities |
599
|
1,186
|
1,704 |
| Equity capital |
7,044
|
6,207
|
5,624 |
| - share capital |
567
|
557
|
520 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
60.5%
|
56.3% |
| Turnover per employee |
1,483
|
1,392
|
1,015 |
| Profit as a percentage of turnover |
10.3%
|
2.2%
|
-8.4% |
| Return on assets (ROA) |
10.5%
|
3.1%
|
-5.4% |
| Current ratio |
148.9%
|
34.1%
|
27.3% |
| Return on equity (ROE) |
13.0%
|
2.9%
|
-10.6% |
| Change turnover |
400
|
737
|
-1,568 |
| Change turnover % |
5%
|
10%
|
-18% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-22% |
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.