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Golfciceronen AB
AB
Active
Org 5565623930
Drottninggatan 31, 453 31
Lysekil
Sports activities n.e.c.
·
NACE 9319
Est. 1998 · 27 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Sports activities n.e.c.
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Golfciceronen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
13M
9M
6M
3M
0M
7M
2020
3M
-57%
2021
10M
+233%
2022
6M
-40%
2023
8M
+33%
2024
EBITDA
SEK millions
4M
2M
1M
-1M
-2M
0M
2020
-2M
-200%
2021
3M
+250%
2022
2M
-33%
2023
3M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 385
3 376
9 705
6 324
7 900
Staff expenses
—
—
—
−1 345
—
EBITDA
−200
−1 994
3 388
2 283
2 859
Depreciation & amort.
−484
−457
−367
−63
−60
EBIT
−684
−2 451
3 021
2 220
2 799
Net financials
−666
−10
−139
500
1 968
Profit before tax
816
−155
2 125
2 019
3 766
Tax
−662
−9
−520
−459
−672
Net profit
154
−164
1 605
1 560
3 094
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 037
12 415
14 565
16 117
19 880
Equity
10 038
9 374
10 429
11 489
13 584
Long-term debt
0
0
0
—
0
Short-term debt
1 600
901
1 166
958
1 627
Total debt
1 600
901
1 166
958
1 627
Financial ratios
5-year trend
EBITDA margin
36.2%
This company
15.8%
Market median
129% above market
2020
2024
Equity ratio
68.3%
This company
38.2%
Market median
79% above market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
24% above market
2020
2024
Net profit margin
39.2%
This company
8.1%
Market median
384% above market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
64% below market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
26% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Golfciceronen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
