TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topgolf Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
313,178
|
327,888
|
241,285 |
| Financial expenses |
17
|
1,094
|
188 |
| Earnings before taxes |
16,009
|
17,873
|
-11,086 |
| EBITDA |
91,823
|
77,420
|
36,871 |
| Total assets |
642,039
|
546,016
|
382,277 |
| Current assets |
113,370
|
75,510
|
57,224 |
| Current liabilities |
72,024
|
70,433
|
79,313 |
| Equity capital |
567,101
|
472,368
|
299,889 |
| - share capital |
151
|
151
|
151 |
| 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 |
2,588
|
2,928
|
2,907 |
| 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 |
-14,710
|
86,603
|
91,901 |
| 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.