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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 2022/12 2021/12 2020/12
Turnover 219,111 Less Arrow 87,662 More Arrow 100,866
Financial expenses 7 Less Arrow 5 More Arrow 7
Earnings before taxes 3,536 Less Arrow -6,230 More Arrow -4,350
EBITDA 2,226 Less Arrow -6,199 More Arrow -4,565
Total assets 82,585 Less Arrow 56,818 Less Arrow 14,540
Current assets 81,101 Less Arrow 54,897 Less Arrow 14,167
Current liabilities 78,541 Less Arrow 55,645 Less Arrow 14,028
Equity capital 4,044 Less Arrow 1,173 Less Arrow 512
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 24 Less Arrow 15 More Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.9% Less Arrow 2.1% More Arrow 3.5%
Turnover per employee 9,130 Less Arrow 5,844 Less Arrow 4,035
Profit as a percentage of turnover 1.6% Less Arrow -7.1% More Arrow -4.3%
Return on assets (ROA) 4.3% Less Arrow -11.0% Less Arrow -29.9%
Current ratio 103.3% Less Arrow 98.7% More Arrow 101.0%
Return on equity (ROE) 87.4% Less Arrow -531.1% Less Arrow -849.6%
Change turnover 131,449 Less Arrow -13,204 Less Arrow -173,184
Change turnover % 150% Less Arrow -13% Less Arrow -63%
Chg. No. of employees 9 Less Arrow -10 More Arrow -8
Chg. No. of employees % 60% Less Arrow -40% More Arrow -24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.