TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borstahusen Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,230
|
27,180
|
24,773 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,263
|
1,071
|
726 |
| EBITDA |
1,994
|
1,819
|
1,465 |
| Total assets |
8,453
|
7,578
|
6,292 |
| Current assets |
4,735
|
3,466
|
2,888 |
| Current liabilities |
3,013
|
3,207
|
2,865 |
| Equity capital |
5,008
|
4,037
|
3,223 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,440
|
1,359
|
1,457 |
| Profit as a percentage of turnover |
4.2%
|
3.9%
|
2.9% |
| Return on assets (ROA) |
14.9%
|
14.1%
|
11.5% |
| Current ratio |
157.2%
|
108.1%
|
100.8% |
| Return on equity (ROE) |
25.2%
|
26.5%
|
22.5% |
| Change turnover |
3,050
|
2,407
|
2,033 |
| 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.