TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,700
|
5,384
|
5,223 |
| Financial expenses |
1,499
|
643
|
352 |
| Earnings before taxes |
2,408
|
1,629
|
842 |
| EBITDA |
2,106
|
2,255
|
1,301 |
| Total assets |
48,274
|
52,004
|
50,901 |
| Current assets |
6,603
|
3,345
|
7,247 |
| Current liabilities |
1,292
|
1,600
|
1,815 |
| Equity capital |
13,081
|
11,050
|
10,643 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.1%
|
21.2%
|
20.9% |
| Turnover per employee |
362
|
414
|
402 |
| Profit as a percentage of turnover |
51.2%
|
30.3%
|
16.1% |
| Return on assets (ROA) |
8.1%
|
4.4%
|
2.3% |
| Current ratio |
511.1%
|
209.1%
|
399.3% |
| Return on equity (ROE) |
18.4%
|
14.7%
|
7.9% |
| Change turnover |
-700
|
584
|
122 |
| Change turnover % |
-13%
|
12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.