TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Topgolf Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
321,972
|
317,259
|
310,153 |
| Financial expenses |
1
|
17
|
1,035 |
| Earnings before taxes |
-24,501
|
16,218
|
16,906 |
| EBITDA |
67,991
|
93,020
|
73,233 |
| Total assets |
732,949
|
650,406
|
516,483 |
| Current assets |
168,335
|
114,847
|
71,426 |
| Current liabilities |
45,990
|
72,963
|
66,623 |
| Equity capital |
676,253
|
574,491
|
446,819 |
| - share capital |
156
|
153
|
143 |
| 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 |
2,954
|
2,622
|
2,769 |
| 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 |
-1,008
|
-14,902
|
81,919 |
| 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.