TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woodlands Country Club Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,187
|
19,573
|
17,512 |
| Financial expenses |
1,821
|
1,321
|
2,089 |
| Earnings before taxes |
494
|
662
|
-552 |
| EBITDA |
3,621
|
3,144
|
2,618 |
| Total assets |
30,814
|
29,447
|
29,007 |
| Current assets |
3,018
|
5,194
|
4,211 |
| Current liabilities |
2,202
|
2,055
|
2,467 |
| Equity capital |
6,651
|
6,158
|
5,482 |
| - share capital |
320
|
320
|
320 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
20.9%
|
18.9% |
| Turnover per employee |
1,346
|
1,305
|
1,094 |
| Profit as a percentage of turnover |
2.4%
|
3.4%
|
-3.2% |
| Return on assets (ROA) |
7.5%
|
6.7%
|
5.3% |
| Current ratio |
137.1%
|
252.7%
|
170.7% |
| Return on equity (ROE) |
7.4%
|
10.8%
|
-10.1% |
| Change turnover |
614
|
2,061
|
1,854 |
| Change turnover % |
3%
|
12%
|
12% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-6%
|
-11% |
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.