TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borstahusen Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,633
|
18,256
|
16,554 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
820
|
719
|
485 |
| EBITDA |
1,295
|
1,222
|
979 |
| Total assets |
5,490
|
5,090
|
4,205 |
| Current assets |
3,075
|
2,328
|
1,930 |
| Current liabilities |
1,957
|
2,154
|
1,914 |
| Equity capital |
3,252
|
2,712
|
2,154 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
53.3%
|
51.2% |
| Turnover per employee |
935
|
913
|
974 |
| Profit as a percentage of turnover |
4.2%
|
3.9%
|
2.9% |
| Return on assets (ROA) |
14.9%
|
14.1%
|
11.5% |
| Current ratio |
157.1%
|
108.1%
|
100.8% |
| Return on equity (ROE) |
25.2%
|
26.5%
|
22.5% |
| Change turnover |
1,981
|
1,617
|
1,359 |
| Change turnover % |
11%
|
10%
|
9% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
5%
|
18%
|
-6% |
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.