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Källatorp Golf AB
AB
Active
Org 5566122171
Högby Torp 45, 387 71
Löttorp
Operation of sports facilities
·
NACE 9311
Est. 2001 · 25 years old
1-4 employees
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Sweden
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Companies
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Operation of sports facilities
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Källatorp Golf AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 164
5 852
5 346
5 619
4 480
Staff expenses
−1 871
−1 911
−1 550
—
—
EBITDA
1 110
881
853
1 183
1 243
Depreciation & amort.
−733
−834
−879
−797
−721
EBIT
377
48
−25
386
522
Net financials
−138
−148
−93
−80
−88
Profit before tax
239
−101
182
306
134
Tax
—
—
—
3
−0
Net profit
239
−101
182
309
134
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 464
9 919
10 160
10 011
11 686
Equity
911
672
773
591
282
Long-term debt
6 004
6 178
6 352
6 526
6 724
Short-term debt
2 550
3 069
3 036
2 594
4 381
Total debt
8 553
9 247
9 388
9 120
11 105
Financial ratios
5-year trend
EBITDA margin
18,0 %
This company
15,8 %
Market median
This company
Market median
14% above market
2020
2024
Equity ratio
9,6 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
26,2 %
This company
18,4 %
Market median
This company
Market median
42% above market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2020
2024
Debt / equity
9,39×
This company
0,62×
Market median
This company
Market median
>999% above 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 Källatorp Golf AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
