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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golf Plaisir Resebyrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,571 Less Arrow 146,417 Less Arrow 63,742
Financial expenses 28 Less Arrow 5 Less Arrow 4
Earnings before taxes 9,807 Less Arrow 2,363 Less Arrow -4,530
EBITDA 7,798 Less Arrow 1,487 Less Arrow -4,507
Total assets 53,942 More Arrow 55,186 Less Arrow 41,314
Current assets 53,755 More Arrow 54,194 Less Arrow 39,917
Current liabilities 48,868 More Arrow 52,484 Less Arrow 40,461
Equity capital 5,073 Less Arrow 2,702 Less Arrow 853
- share capital 269 Less Arrow 267 More Arrow 291
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 8,357 Less Arrow 6,101 Less Arrow 4,249
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) 193.3% Less Arrow 87.5% Less Arrow -531.1%
Change turnover 53,400 More Arrow 87,839 Less Arrow -9,601
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.