TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljusterö Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,630
|
8,242
|
7,514 |
| Financial expenses |
148
|
135
|
62 |
| Earnings before taxes |
888
|
181
|
-630 |
| EBITDA |
1,878
|
1,464
|
532 |
| Total assets |
9,839
|
10,131
|
10,567 |
| Current assets |
865
|
400
|
493 |
| Current liabilities |
581
|
1,171
|
1,801 |
| Equity capital |
6,830
|
6,127
|
5,946 |
| - share capital |
550
|
550
|
550 |
| 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 |
1,438
|
1,374
|
1,073 |
| 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%
|
34.2%
|
27.4% |
| Return on equity (ROE) |
13.0%
|
3.0%
|
-10.6% |
| Change turnover |
388
|
728
|
-1,658 |
| 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.