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The National Golf & Resort AB
AB
Active
Org 5566031026
Klubbhuset,
Bara
Operation of sports facilities
· NACE 9311
Est. 2000
20-49 employees
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Sweden
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Operation of sports facilities
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The National Golf & Resort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
27M
2020
36M
2021
37M
2022
40M
2023
44M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-7M
2020
0M
2021
-4M
2022
-5M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 180
35 935
36 542
40 365
44 325
Staff expenses
—
—
−17 711
−18 396
—
EBITDA
−6 784
71
−4 121
−4 523
−2 503
Depreciation & amort.
−5 252
−5 599
−5 800
−6 096
−6 089
EBIT
−12 036
−5 528
−9 922
−10 619
−8 592
Net financials
−5 130
−4 930
−6 177
−8 121
−5 434
Profit before tax
−17 166
−10 458
−16 099
−18 740
−14 027
Tax
−0
−129
35
—
4
Net profit
−17 166
−10 587
−16 064
−18 740
−14 023
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
287 774
284 159
288 542
285 382
284 691
Equity
37 584
38 997
39 964
38 474
38 952
Long-term debt
238 530
234 458
231 562
228 404
224 654
Short-term debt
11 660
10 704
17 016
18 504
21 085
Total debt
250 190
245 162
248 578
246 908
245 739
Financial ratios
5-year trend
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
2020
2024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
-36.0%
This company
18.4%
Market median
-296% vs market
2020
2024
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
6.31×
This company
0.62×
Market median
-918% 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 The National Golf & Resort AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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