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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golfhäftet i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,703 Less Arrow 36,581 Less Arrow 34,847
Financial expenses 45 More Arrow 63 Less Arrow 7
Earnings before taxes 13,058 Less Arrow 10,060 More Arrow 11,245
EBITDA 12,164 Less Arrow 9,761 More Arrow 11,109
Total assets 31,578 Less Arrow 28,888 More Arrow 29,353
Current assets 30,857 Less Arrow 28,657 More Arrow 28,894
Current liabilities 7,366 Less Arrow 5,879 More Arrow 7,358
Equity capital 24,209 Less Arrow 23,003 Less Arrow 21,627
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.7% More Arrow 79.6% Less Arrow 73.7%
Turnover per employee 2,669 More Arrow 2,814 Less Arrow 2,681
Profit as a percentage of turnover 30.6% Less Arrow 27.5% More Arrow 32.3%
Return on assets (ROA) 41.5% Less Arrow 35.0% More Arrow 38.3%
Current ratio 418.9% More Arrow 487.4% Less Arrow 392.7%
Return on equity (ROE) 53.9% Less Arrow 43.7% More Arrow 52.0%
Change turnover 6,122 Less Arrow 1,734 More Arrow 3,661
Change turnover % 17% Less Arrow 5% More Arrow 12%
Chg. No. of employees 3 Less Arrow 0 More Arrow 3
Chg. No. of employees % 23% Less Arrow 0% More Arrow 30%

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.