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Källgärdet Golf Aktiebolag
AB
Active
Org 5565791166
Hagbardsvägen 1, 182 63
Djursholm
Operation of sports facilities
· NACE 9311
Est. 1999
10-19 employees
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Sweden
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Companies
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Operation of sports facilities
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Källgärdet Golf Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
17M
2020
20M
2021
21M
2022
23M
2023
26M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 637
19 631
20 735
23 276
25 828
Staff expenses
—
—
—
—
−8 284
EBITDA
8
144
486
184
1 333
Depreciation & amort.
−0
−6
−6
−6
−17
EBIT
8
138
480
178
1 316
Net financials
−3
2
−2
−3
−4
Profit before tax
5
138
479
175
943
Tax
−0
−14
−102
−40
−212
Net profit
5
124
377
135
731
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 280
3 436
5 442
5 216
8 215
Equity
754
878
1 255
1 390
2 121
Long-term debt
0
0
0
0
—
Short-term debt
1 526
2 558
4 187
3 825
5 724
Total debt
1 526
2 558
4 187
3 825
5 724
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2020
2024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs 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 Källgärdet Golf Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
