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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golf Plaisir Resebyrå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 313,781 Less Arrow 298,614 Less Arrow 219,111
Financial expenses 382 Less Arrow 41 Less Arrow 7
Earnings before taxes 15,064 Less Arrow 14,601 Less Arrow 3,536
EBITDA 12,027 Less Arrow 11,610 Less Arrow 2,226
Total assets 86,303 Less Arrow 80,309 More Arrow 82,585
Current assets 86,107 Less Arrow 80,031 More Arrow 81,101
Current liabilities 79,103 Less Arrow 72,756 More Arrow 78,541
Equity capital 7,200 More Arrow 7,553 Less Arrow 4,044
- share capital 400 Equal arrow 400 Equal arrow 400
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 12,551 Less Arrow 12,442 Less Arrow 9,130
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 87.4%
Change turnover 15,167 More Arrow 79,503 More Arrow 131,449
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.