TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Topgolf Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
317,259
|
310,153
|
235,306 |
| Financial expenses |
17
|
1,035
|
183 |
| Earnings before taxes |
16,218
|
16,906
|
-10,811 |
| EBITDA |
93,020
|
73,233
|
35,957 |
| Total assets |
650,406
|
516,483
|
372,805 |
| Current assets |
114,847
|
71,426
|
55,806 |
| Current liabilities |
72,963
|
66,623
|
77,348 |
| Equity capital |
574,491
|
446,819
|
292,458 |
| - share capital |
153
|
143
|
147 |
| 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 |
2,622
|
2,769
|
2,835 |
| 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 |
-14,902
|
81,919
|
89,624 |
| 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.