TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torslanda Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,267
|
10,991
|
9,882 |
| Financial expenses |
84
|
112
|
17 |
| Earnings before taxes |
778
|
346
|
801 |
| EBITDA |
1,773
|
1,328
|
1,638 |
| Total assets |
33,897
|
31,978
|
31,733 |
| Current assets |
3,599
|
2,381
|
3,328 |
| Current liabilities |
12,181
|
10,740
|
10,502 |
| Equity capital |
5,589
|
4,811
|
4,465 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
6
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
15.0%
|
14.1% |
| Turnover per employee |
1,878
|
1,374
|
1,647 |
| Profit as a percentage of turnover |
6.9%
|
3.1%
|
8.1% |
| Return on assets (ROA) |
2.5%
|
1.4%
|
2.6% |
| Current ratio |
29.5%
|
22.2%
|
31.7% |
| Return on equity (ROE) |
13.9%
|
7.2%
|
17.9% |
| Change turnover |
276
|
1,109
|
28 |
| Change turnover % |
3%
|
11%
|
0% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
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.