TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varberg Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,239
|
21,221
|
21,982 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-194
|
-526
|
-207 |
| EBITDA |
-298
|
-685
|
-252 |
| Total assets |
2,884
|
2,137
|
2,214 |
| Current assets |
2,884
|
2,137
|
2,214 |
| Current liabilities |
2,755
|
2,013
|
1,765 |
| Equity capital |
129
|
124
|
449 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.5%
|
5.8%
|
20.3% |
| Turnover per employee |
1,426
|
1,248
|
1,221 |
| Profit as a percentage of turnover |
-0.8%
|
-2.5%
|
-0.9% |
| Return on assets (ROA) |
-6.7%
|
-24.6%
|
-9.3% |
| Current ratio |
104.7%
|
106.2%
|
125.4% |
| Return on equity (ROE) |
-150.4%
|
-424.2%
|
-46.1% |
| Change turnover |
3,018
|
-761
|
2,532 |
| Change turnover % |
14%
|
-3%
|
13% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-6%
|
13% |
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.