TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Janne Kjellvalls Golf AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
983
|
916
|
1,056 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
364
|
307
|
346 |
| EBITDA |
363
|
311
|
350 |
| Total assets |
1,208
|
1,118
|
1,046 |
| Current assets |
1,201
|
1,107
|
1,031 |
| Current liabilities |
65
|
55
|
41 |
| Equity capital |
1,095
|
997
|
939 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.6%
|
89.2%
|
89.8% |
| Turnover per employee |
983
|
916
|
1,056 |
| Profit as a percentage of turnover |
37.0%
|
33.5%
|
32.8% |
| Return on assets (ROA) |
30.1%
|
27.5%
|
33.1% |
| Current ratio |
1847.7%
|
2012.7%
|
2514.6% |
| Return on equity (ROE) |
33.2%
|
30.8%
|
36.8% |
| Change turnover |
67
|
-140
|
-447 |
| Change turnover % |
7%
|
-13%
|
-30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.