TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golf Plaisir Resebyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
323,602
|
302,505
|
207,260 |
| Financial expenses |
394
|
42
|
7 |
| Earnings before taxes |
15,535
|
14,791
|
3,345 |
| EBITDA |
12,403
|
11,761
|
2,106 |
| Total assets |
89,004
|
81,356
|
78,118 |
| Current assets |
88,802
|
81,074
|
76,714 |
| Current liabilities |
81,579
|
73,704
|
74,293 |
| Equity capital |
7,425
|
7,651
|
3,825 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
25
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.3%
|
9.4%
|
4.9% |
| Turnover per employee |
12,944
|
12,604
|
8,636 |
| Profit as a percentage of turnover |
4.8%
|
4.9%
|
1.6% |
| Return on assets (ROA) |
17.9%
|
18.2%
|
4.3% |
| Current ratio |
108.9%
|
110.0%
|
103.3% |
| Return on equity (ROE) |
209.2%
|
193.3%
|
87.5% |
| Change turnover |
15,642
|
80,539
|
124,339 |
| Change turnover % |
5%
|
36%
|
150% |
| Chg. No. of employees |
1
|
0
|
9 |
| Chg. No. of employees % |
4%
|
0%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.