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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Topgolf Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 202,761 More Arrow 210,354 More Arrow 219,106
Financial expenses 1 More Arrow 11 More Arrow 731
Earnings before taxes -15,429 More Arrow 10,753 More Arrow 11,943
EBITDA 42,817 More Arrow 61,675 Less Arrow 51,735
Total assets 461,574 Less Arrow 431,241 Less Arrow 364,866
Current assets 106,008 Less Arrow 76,148 Less Arrow 50,458
Current liabilities 28,962 More Arrow 48,377 Less Arrow 47,066
Equity capital 425,869 Less Arrow 380,907 Less Arrow 315,652
- share capital 98 More Arrow 101 Equal arrow 101
Employees (average) 109 More Arrow 121 Less Arrow 112

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.3% Less Arrow 88.3% Less Arrow 86.5%
Turnover per employee 1,860 Less Arrow 1,738 More Arrow 1,956
Profit as a percentage of turnover -7.6% More Arrow 5.1% More Arrow 5.5%
Return on assets (ROA) -3.3% More Arrow 2.5% More Arrow 3.5%
Current ratio 366.0% Less Arrow 157.4% Less Arrow 107.2%
Return on equity (ROE) -3.6% More Arrow 2.8% More Arrow 3.8%
Change turnover -635 Less Arrow -9,880 More Arrow 57,871
Change turnover % 0% Less Arrow -4% More Arrow 36%
Chg. No. of employees -12 More Arrow 9 More Arrow 29
Chg. No. of employees % -10% More Arrow 8% More Arrow 35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.