TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billingens Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,106
|
5,839
|
5,524 |
| Financial expenses |
10
|
13
|
15 |
| Earnings before taxes |
292
|
237
|
-19 |
| EBITDA |
494
|
495
|
316 |
| Total assets |
2,358
|
2,298
|
2,235 |
| Current assets |
1,879
|
1,728
|
1,438 |
| Current liabilities |
1,337
|
1,549
|
1,622 |
| Equity capital |
849
|
633
|
433 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
27.5%
|
19.4% |
| Turnover per employee |
436
|
449
|
460 |
| Profit as a percentage of turnover |
4.8%
|
4.1%
|
-0.3% |
| Return on assets (ROA) |
12.8%
|
10.9%
|
-0.2% |
| Current ratio |
140.5%
|
111.6%
|
88.7% |
| Return on equity (ROE) |
34.4%
|
37.4%
|
-4.4% |
| Change turnover |
460
|
286
|
154 |
| Change turnover % |
8%
|
5%
|
3% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
8%
|
8%
|
-8% |
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.