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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Golf Plaisir Resebyrå AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 146,417 Less Arrow 63,742 More Arrow 74,758
Financial expenses 5 Less Arrow 4 More Arrow 5
Earnings before taxes 2,363 Less Arrow -4,530 More Arrow -3,224
EBITDA 1,487 Less Arrow -4,507 More Arrow -3,383
Total assets 55,186 Less Arrow 41,314 Less Arrow 10,776
Current assets 54,194 Less Arrow 39,917 Less Arrow 10,500
Current liabilities 52,484 Less Arrow 40,461 Less Arrow 10,397
Equity capital 2,702 Less Arrow 853 Less Arrow 379
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 24 Less Arrow 15 More Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.9% Less Arrow 2.1% More Arrow 3.5%
Turnover per employee 6,101 Less Arrow 4,249 Less Arrow 2,990
Profit as a percentage of turnover 1.6% Less Arrow -7.1% More Arrow -4.3%
Return on assets (ROA) 4.3% Less Arrow -11.0% Less Arrow -29.9%
Current ratio 103.3% Less Arrow 98.7% More Arrow 101.0%
Return on equity (ROE) 87.5% Less Arrow -531.1% Less Arrow -850.7%
Change turnover 87,839 Less Arrow -9,601 Less Arrow -128,357
Change turnover % 150% Less Arrow -13% Less Arrow -63%
Chg. No. of employees 9 Less Arrow -10 More Arrow -8
Chg. No. of employees % 60% Less Arrow -40% More Arrow -24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.