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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Golf Plaisir Resebyrå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 26,912 Less Arrow 19,690 Less Arrow 8,572
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,316 Less Arrow 318 Less Arrow -609
EBITDA 1,046 Less Arrow 200 Less Arrow -606
Total assets 7,238 More Arrow 7,421 Less Arrow 5,556
Current assets 7,213 More Arrow 7,288 Less Arrow 5,368
Current liabilities 6,557 More Arrow 7,058 Less Arrow 5,441
Equity capital 681 Less Arrow 363 Less Arrow 115
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 24 Equal arrow 24 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.4% Less Arrow 4.9% Less Arrow 2.1%
Turnover per employee 1,121 Less Arrow 820 Less Arrow 571
Profit as a percentage of turnover 4.9% Less Arrow 1.6% Less Arrow -7.1%
Return on assets (ROA) 18.2% Less Arrow 4.3% Less Arrow -11.0%
Current ratio 110.0% Less Arrow 103.3% Less Arrow 98.7%
Return on equity (ROE) 193.2% Less Arrow 87.6% Less Arrow -529.6%
Change turnover 7,165 More Arrow 11,812 Less Arrow -1,291
Change turnover % 36% More Arrow 150% Less Arrow -13%
Chg. No. of employees 0 More Arrow 9 Less Arrow -10
Chg. No. of employees % 0% More Arrow 60% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.