TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Golf & Fritid AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 24,048 | 20,829 | 20,931 |
Financial expenses | 3 | 2 | 4 |
Earnings before taxes | -225 | -505 | -1,044 |
EBITDA | -347 | -440 | -982 |
Total assets | 8,423 | 7,168 | 6,633 |
Current assets | 8,250 | 6,762 | 6,483 |
Current liabilities | 5,870 | 4,390 | 3,350 |
Equity capital | 2,553 | 2,778 | 3,283 |
- share capital | 100 | 100 | 100 |
Employees (average) | 17 | 20 | 24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.3% | 38.8% | 49.5% |
Turnover per employee | 1,415 | 1,041 | 872 |
Profit as a percentage of turnover | -0.9% | -2.4% | -5.0% |
Return on assets (ROA) | -2.6% | -7.0% | -15.7% |
Current ratio | 140.5% | 154.0% | 193.5% |
Return on equity (ROE) | -8.8% | -18.2% | -31.8% |
Change turnover | 3,219 | -102 | 2,672 |
Change turnover % | 15% | 0% | 15% |
Chg. No. of employees | -3 | -4 | 1 |
Chg. No. of employees % | -15% | -17% | 4% |
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.