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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Golf Plaisir Resebyrå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 302,505 Less Arrow 207,260 Less Arrow 85,490
Financial expenses 42 Less Arrow 7 Less Arrow 5
Earnings before taxes 14,791 Less Arrow 3,345 Less Arrow -6,076
EBITDA 11,761 Less Arrow 2,106 Less Arrow -6,045
Total assets 81,356 Less Arrow 78,118 Less Arrow 55,410
Current assets 81,074 Less Arrow 76,714 Less Arrow 53,537
Current liabilities 73,704 More Arrow 74,293 Less Arrow 54,266
Equity capital 7,651 Less Arrow 3,825 Less Arrow 1,144
- share capital 405 Less Arrow 378 More Arrow 390
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 12,604 Less Arrow 8,636 Less Arrow 5,699
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 80,539 More Arrow 124,339 Less Arrow -12,877
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.