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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 2024/12 2023/12 2022/12
Turnover 203,788 Less Arrow 200,571 Less Arrow 146,417
Financial expenses 248 Less Arrow 28 Less Arrow 5
Earnings before taxes 9,783 More Arrow 9,807 Less Arrow 2,363
EBITDA 7,811 Less Arrow 7,798 Less Arrow 1,487
Total assets 56,050 Less Arrow 53,942 More Arrow 55,186
Current assets 55,923 Less Arrow 53,755 More Arrow 54,194
Current liabilities 51,374 Less Arrow 48,868 More Arrow 52,484
Equity capital 4,676 More Arrow 5,073 Less Arrow 2,702
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.3% More Arrow 9.4% Less Arrow 4.9%
Turnover per employee 8,152 More Arrow 8,357 Less Arrow 6,101
Profit as a percentage of turnover 4.8% More Arrow 4.9% Less Arrow 1.6%
Return on assets (ROA) 17.9% More Arrow 18.2% Less Arrow 4.3%
Current ratio 108.9% More Arrow 110.0% Less Arrow 103.3%
Return on equity (ROE) 209.2% Less Arrow 193.3% Less Arrow 87.5%
Change turnover 9,850 More Arrow 53,400 More Arrow 87,839
Change turnover % 5% More Arrow 36% More Arrow 150%
Chg. No. of employees 1 Less Arrow 0 More Arrow 9
Chg. No. of employees % 4% Less Arrow 0% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.