TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The National Golf & Resort AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
36,542
|
35,935
|
27,180 |
Financial expenses |
6,414
|
4,930
|
5,130 |
Earnings before taxes |
-16,099
|
-10,458
|
-17,166 |
EBITDA |
-4,122
|
71
|
-6,784 |
Total assets |
288,542
|
284,159
|
287,774 |
Current assets |
11,013
|
4,222
|
4,122 |
Current liabilities |
17,016
|
10,704
|
11,660 |
Equity capital |
39,964
|
38,997
|
37,584 |
- share capital |
1,680
![]() |
1,680
![]() |
1,680 |
Employees (average) |
30
|
27
![]() |
27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
13.9%
|
13.7%
|
13.1% |
Turnover per employee |
1,218
|
1,331
|
1,007 |
Profit as a percentage of turnover |
-44.1%
|
-29.1%
|
-63.2% |
Return on assets (ROA) |
-3.4%
|
-1.9%
|
-4.2% |
Current ratio |
64.7%
|
39.4%
|
35.4% |
Return on equity (ROE) |
-40.3%
|
-26.8%
|
-45.7% |
Change turnover |
607
|
8,755
|
-772 |
Change turnover % |
2%
|
32%
|
-3% |
Chg. No. of employees |
3
|
0
|
-4 |
Chg. No. of employees % |
11%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.