TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källgärdet Golf AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 23,276 | 20,735 | 19,631 |
Financial expenses | 4 | 3 | 2 |
Earnings before taxes | 175 | 478 | 139 |
EBITDA | 184 | 486 | 144 |
Total assets | 5,216 | 5,442 | 3,436 |
Current assets | 5,204 | 5,425 | 3,413 |
Current liabilities | 3,826 | 4,187 | 2,558 |
Equity capital | 1,390 | 1,255 | 878 |
- share capital | 100 | 100 | 100 |
Employees (average) | 11 | 10 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.6% | 23.1% | 25.6% |
Turnover per employee | 2,116 | 2,074 | 1,785 |
Profit as a percentage of turnover | 0.8% | 2.3% | 0.7% |
Return on assets (ROA) | 3.4% | 8.8% | 4.1% |
Current ratio | 136.0% | 129.6% | 133.4% |
Return on equity (ROE) | 12.6% | 38.1% | 15.8% |
Change turnover | 2,541 | 1,104 | 2,994 |
Change turnover % | 12% | 6% | 18% |
Chg. No. of employees | 1 | -1 | 0 |
Chg. No. of employees % | 10% | -9% | 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.