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.