TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The National Golf & Resort AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,638
|
3,284
|
3,514 |
Financial expenses |
1,048
|
576
|
482 |
Earnings before taxes |
-1,689
|
-1,447
|
-1,023 |
EBITDA |
-408
|
-370
|
7 |
Total assets |
25,719
|
25,929
|
27,785 |
Current assets |
1,101
|
990
|
413 |
Current liabilities |
1,668
|
1,529
|
1,047 |
Equity capital |
3,467
|
3,591
|
3,813 |
- share capital |
151
![]() |
151
|
164 |
Employees (average) |
34
|
30
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.5%
|
13.8%
|
13.7% |
Turnover per employee |
107
|
109
|
130 |
Profit as a percentage of turnover |
-46.4%
|
-44.1%
|
-29.1% |
Return on assets (ROA) |
-2.5%
|
-3.4%
|
-1.9% |
Current ratio |
66.0%
|
64.7%
|
39.4% |
Return on equity (ROE) |
-48.7%
|
-40.3%
|
-26.8% |
Change turnover |
345
|
55
|
856 |
Change turnover % |
10%
|
2%
|
32% |
Chg. No. of employees |
4
|
3
|
0 |
Chg. No. of employees % |
13%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.