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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalle Golfplus Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 719 More Arrow 753 Less Arrow 702
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 77 Less Arrow 66 More Arrow 79
EBITDA 79 Less Arrow 66 More Arrow 79
Total assets 253 Less Arrow 241 More Arrow 289
Current assets 253 Less Arrow 241 More Arrow 289
Current liabilities 138 Less Arrow 137 More Arrow 175
Equity capital 115 Less Arrow 104 More Arrow 114
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 43.2% Less Arrow 39.4%
Turnover per employee 719 More Arrow 753 Less Arrow 702
Profit as a percentage of turnover 10.7% Less Arrow 8.8% More Arrow 11.3%
Return on assets (ROA) 31.2% Less Arrow 27.4% Less Arrow 27.3%
Current ratio 183.3% Less Arrow 175.9% Less Arrow 165.1%
Return on equity (ROE) 67.0% Less Arrow 63.5% More Arrow 69.3%
Change turnover -34 More Arrow 51 Less Arrow -91
Change turnover % -5% More Arrow 7% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.