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Bro-Bålsta Golf AB
AB
Active
Org 5566287875
Jurstagårdsvägen 2, 197 33
Bro
Operation of sports facilities
·
NACE 9311
Est. 2002 · 23 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Operation of sports facilities
/
Bro-Bålsta Golf AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 14M (0% vs 2020)
14M
0%
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 982
14 582
12 916
13 698
14 053
Staff expenses
—
—
—
—
—
EBITDA
2 160
2 491
393
1 064
1 749
Depreciation & amort.
−1 043
−1 029
−1 045
−1 098
−998
EBIT
1 117
1 462
−652
−34
751
Net financials
80
38
−12
−3
−2
Profit before tax
1 028
539
−280
0
429
Tax
−221
−77
−0
−0
−0
Net profit
807
462
−280
0
429
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 469
4 342
3 562
3 932
4 878
Equity
2 067
1 260
798
1 077
1 077
Long-term debt
0
0
0
0
0
Short-term debt
2 274
2 122
2 764
2 471
3 380
Total debt
2 274
2 122
2 764
2 471
3 380
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
37,8 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
39,0 %
This company
18,4 %
Market median
This company
Market median
112% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
2,92×
This company
1,12×
Market median
This company
Market median
161% above market
2020
2024
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% 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 Bro-Bålsta 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