TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Topgolf Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,180
|
28,224
|
29,464 |
| Financial expenses |
0
|
2
|
98 |
| Earnings before taxes |
-2,068
|
1,443
|
1,606 |
| EBITDA |
5,740
|
8,275
|
6,957 |
| Total assets |
61,873
|
57,862
|
49,066 |
| Current assets |
14,210
|
10,217
|
6,785 |
| Current liabilities |
3,882
|
6,491
|
6,329 |
| Equity capital |
57,087
|
51,109
|
42,447 |
| - share capital |
13
|
14
|
14 |
| Employees (average) |
109
|
121
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.3%
|
88.3%
|
86.5% |
| Turnover per employee |
249
|
233
|
263 |
| Profit as a percentage of turnover |
-7.6%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
-3.3%
|
2.5%
|
3.5% |
| Current ratio |
366.0%
|
157.4%
|
107.2% |
| Return on equity (ROE) |
-3.6%
|
2.8%
|
3.8% |
| Change turnover |
-85
|
-1,326
|
7,782 |
| Change turnover % |
0%
|
-4%
|
36% |
| Chg. No. of employees |
-12
|
9
|
29 |
| Chg. No. of employees % |
-10%
|
8%
|
35% |
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.