TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Golf Europe AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,735
|
94,747
|
88,000 |
| Financial expenses |
65
|
5
|
8 |
| Earnings before taxes |
4,717
|
-3,199
|
9,855 |
| EBITDA |
4,622
|
-3,866
|
9,264 |
| Total assets |
23,547
|
23,992
|
29,667 |
| Current assets |
10,692
|
17,302
|
23,265 |
| Current liabilities |
12,100
|
15,723
|
18,141 |
| Equity capital |
11,098
|
8,135
|
10,668 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
26
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
33.9%
|
36.0% |
| Turnover per employee |
3,306
|
3,644
|
4,400 |
| Profit as a percentage of turnover |
6.5%
|
-3.4%
|
11.2% |
| Return on assets (ROA) |
20.3%
|
-13.3%
|
33.2% |
| Current ratio |
88.4%
|
110.0%
|
128.2% |
| Return on equity (ROE) |
42.5%
|
-39.3%
|
92.4% |
| Change turnover |
-22,012
|
6,747
|
33,801 |
| Change turnover % |
-23%
|
8%
|
62% |
| Chg. No. of employees |
-4
|
6
|
6 |
| Chg. No. of employees % |
-15%
|
30%
|
43% |
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.