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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 2023/12 2022/12 2021/12
Turnover 298,614 Less Arrow 219,111 Less Arrow 87,662
Financial expenses 41 Less Arrow 7 Less Arrow 5
Earnings before taxes 14,601 Less Arrow 3,536 Less Arrow -6,230
EBITDA 11,610 Less Arrow 2,226 Less Arrow -6,199
Total assets 80,309 More Arrow 82,585 Less Arrow 56,818
Current assets 80,031 More Arrow 81,101 Less Arrow 54,897
Current liabilities 72,756 More Arrow 78,541 Less Arrow 55,645
Equity capital 7,553 Less Arrow 4,044 Less Arrow 1,173
- share capital 400 Equal arrow 400 Equal arrow 400
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 12,442 Less Arrow 9,130 Less Arrow 5,844
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 87.4% Less Arrow -531.1%
Change turnover 79,503 More Arrow 131,449 Less Arrow -13,204
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.