TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,310
|
7,711
|
7,852 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
69
|
42
|
48 |
| EBITDA |
165
|
212
|
229 |
| Total assets |
3,563
|
2,901
|
2,953 |
| Current assets |
3,426
|
2,831
|
2,711 |
| Current liabilities |
1,667
|
1,058
|
1,752 |
| Equity capital |
1,853
|
1,800
|
1,158 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,039
|
964
|
872 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
0.6% |
| Return on assets (ROA) |
1.9%
|
1.4%
|
1.7% |
| Current ratio |
205.5%
|
267.6%
|
154.7% |
| Return on equity (ROE) |
3.7%
|
2.3%
|
4.1% |
| Change turnover |
599
|
-141
|
-91 |
| 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.