TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,570
|
7,811
|
7,427 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
71
|
43
|
45 |
| EBITDA |
170
|
215
|
217 |
| Total assets |
3,675
|
2,939
|
2,793 |
| Current assets |
3,533
|
2,868
|
2,564 |
| Current liabilities |
1,719
|
1,072
|
1,657 |
| Equity capital |
1,911
|
1,823
|
1,095 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
62.0%
|
39.2% |
| Turnover per employee |
1,071
|
976
|
825 |
| Profit as a percentage of turnover |
0.8%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
1.9%
|
1.5%
|
1.6% |
| Current ratio |
205.5%
|
267.5%
|
154.7% |
| Return on equity (ROE) |
3.7%
|
2.4%
|
4.1% |
| Change turnover |
618
|
-143
|
-86 |
| Change turnover % |
8%
|
-2%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
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.