TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Golf Europe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,407
|
72,735
|
94,747 |
| Financial expenses |
62
|
65
|
5 |
| Earnings before taxes |
1,142
|
4,717
|
-3,199 |
| EBITDA |
247
|
4,622
|
-3,866 |
| Total assets |
24,490
|
23,547
|
23,992 |
| Current assets |
12,827
|
10,692
|
17,302 |
| Current liabilities |
12,053
|
12,100
|
15,723 |
| Equity capital |
11,971
|
11,098
|
8,135 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
22
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
47.1%
|
33.9% |
| Turnover per employee |
2,969
|
3,306
|
3,644 |
| Profit as a percentage of turnover |
2.0%
|
6.5%
|
-3.4% |
| Return on assets (ROA) |
4.9%
|
20.3%
|
-13.3% |
| Current ratio |
106.4%
|
88.4%
|
110.0% |
| Return on equity (ROE) |
9.5%
|
42.5%
|
-39.3% |
| Change turnover |
-16,328
|
-22,012
|
6,747 |
| Change turnover % |
-22%
|
-23%
|
8% |
| Chg. No. of employees |
-3
|
-4
|
6 |
| Chg. No. of employees % |
-14%
|
-15%
|
30% |
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.