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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Topgolf Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 312,201 More Arrow 313,178 More Arrow 327,888
Financial expenses 1 More Arrow 17 More Arrow 1,094
Earnings before taxes -23,757 More Arrow 16,009 More Arrow 17,873
EBITDA 65,928 More Arrow 91,823 Less Arrow 77,420
Total assets 710,706 Less Arrow 642,039 Less Arrow 546,016
Current assets 163,226 Less Arrow 113,370 Less Arrow 75,510
Current liabilities 44,594 More Arrow 72,024 Less Arrow 70,433
Equity capital 655,730 Less Arrow 567,101 Less Arrow 472,368
- share capital 151 Equal arrow 151 Equal arrow 151
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 2,864 Less Arrow 2,588 More Arrow 2,928
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 -977 Less Arrow -14,710 More Arrow 86,603
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.