TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budget Golf i Västerås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,861
|
20,660
|
21,606 |
| Financial expenses |
0
|
0
|
12 |
| Earnings before taxes |
1,771
|
956
|
949 |
| EBITDA |
1,770
|
950
|
961 |
| Total assets |
7,076
|
6,323
|
6,370 |
| Current assets |
7,076
|
6,323
|
6,370 |
| Current liabilities |
1,363
|
1,140
|
1,217 |
| Equity capital |
5,129
|
4,641
|
4,617 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
73.4%
|
72.5% |
| Turnover per employee |
6,215
|
6,887
|
7,202 |
| Profit as a percentage of turnover |
7.1%
|
4.6%
|
4.4% |
| Return on assets (ROA) |
25.0%
|
15.1%
|
15.1% |
| Current ratio |
519.1%
|
554.6%
|
523.4% |
| Return on equity (ROE) |
34.5%
|
20.6%
|
20.6% |
| Change turnover |
4,201
|
-946
|
-2,032 |
| Change turnover % |
20%
|
-4%
|
-9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.