TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsgårdens Golf AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,267
|
22,172
|
21,870 |
Financial expenses |
88
|
33
|
10 |
Earnings before taxes |
1,375
|
696
|
778 |
EBITDA |
1,432
|
883
|
1,021 |
Total assets |
23,800
|
21,079
|
19,114 |
Current assets |
23,334
|
20,487
|
18,311 |
Current liabilities |
19,268
|
17,666
|
16,282 |
Equity capital |
4,191
|
3,118
|
2,574 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
14.8%
|
13.5% |
Turnover per employee |
1,551
|
1,478
|
1,562 |
Profit as a percentage of turnover |
5.9%
|
3.1%
|
3.6% |
Return on assets (ROA) |
6.1%
|
3.5%
|
4.1% |
Current ratio |
121.1%
|
116.0%
|
112.5% |
Return on equity (ROE) |
32.8%
|
22.3%
|
30.2% |
Change turnover |
1,095
|
302
|
229 |
Change turnover % |
5%
|
1%
![]() |
1% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
7%
|
-7% |
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.