TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biljardpalatset Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,123
                      | 
        
            3,000
                     | 
        2,102 | 
| Financial expenses | 
            4
                     | 
        
            5
                     
         | 
        5 | 
| Earnings before taxes | 
            667
                      | 
        
            619
                     | 
        253 | 
| EBITDA | 
            693
                     | 
        
            714
                     | 
        419 | 
| Total assets | 
            2,624
                      | 
        
            2,131
                     | 
        1,914 | 
| Current assets | 
            1,887
                      | 
        
            1,319
                     | 
        1,215 | 
| Current liabilities | 
            1,628
                      | 
        
            1,119
                     | 
        643 | 
| Equity capital | 
            960
                      | 
        
            953
                     | 
        1,113 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            19
                      | 
        
            17
                     | 
        14 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            36.6%
                     | 
        
            44.7%
                     | 
        58.2% | 
| Turnover per employee | 
            164
                     | 
        
            176
                     | 
        150 | 
| Profit as a percentage of turnover | 
            21.4%
                      | 
        
            20.6%
                     | 
        12.0% | 
| Return on assets (ROA) | 
            25.6%
                     | 
        
            29.3%
                     | 
        13.5% | 
| Current ratio | 
            115.9%
                     | 
        
            117.9%
                     | 
        189.0% | 
| Return on equity (ROE) | 
            69.5%
                      | 
        
            65.0%
                     | 
        22.7% | 
| Change turnover | 
            114
                     | 
        
            1,069
                     | 
        -269 | 
| Change turnover % | 
            4%
                     | 
        
            55%
                     | 
        -11% | 
| Chg. No. of employees | 
            2
                     | 
        
            3
                     | 
        -5 | 
| Chg. No. of employees % | 
            12%
                     | 
        
            21%
                     | 
        -26% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.