TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Topgolf Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
210,354
|
219,106
|
175,446 |
| Financial expenses |
11
|
731
|
137 |
| Earnings before taxes |
10,753
|
11,943
|
-8,061 |
| EBITDA |
61,675
|
51,735
|
26,810 |
| Total assets |
431,241
|
364,866
|
277,966 |
| Current assets |
76,148
|
50,458
|
41,609 |
| Current liabilities |
48,377
|
47,066
|
57,671 |
| Equity capital |
380,907
|
315,652
|
218,059 |
| - share capital |
101
|
101
|
110 |
| Employees (average) |
121
|
112
|
83 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.3%
|
86.5%
|
78.4% |
| Turnover per employee |
1,738
|
1,956
|
2,114 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
-4.6% |
| Return on assets (ROA) |
2.5%
|
3.5%
|
-2.9% |
| Current ratio |
157.4%
|
107.2%
|
72.1% |
| Return on equity (ROE) |
2.8%
|
3.8%
|
-3.7% |
| Change turnover |
-9,880
|
57,871
|
66,824 |
| Change turnover % |
-4%
|
36%
|
62% |
| Chg. No. of employees |
9
|
29
|
26 |
| Chg. No. of employees % |
8%
|
35%
|
46% |
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.