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Topgolf Sweden AB
AB
Active
Org 5567187983
Svärdvägen 3 A, 182 33
Danderyd
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2006 · 19 years old
109 employees
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Sweden
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Topgolf Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
408M
306M
204M
102M
0M
2020: 149M
149M
2020
2021: 241M (+62% vs 2020)
241M
+62%
2021
2022: 328M (+36% vs 2021)
328M
+36%
2022
2023: 313M (-5% vs 2022)
313M
-5%
2023
2024: 312M (0% vs 2023)
312M
0%
2024
EBITDA
SEK millions
116M
87M
58M
29M
0M
2020: 93M
93M
2020
2021: 37M (-60% vs 2020)
37M
-60%
2021
2022: 77M (+108% vs 2021)
77M
+108%
2022
2023: 92M (+19% vs 2022)
92M
+19%
2023
2024: 66M (-28% vs 2023)
66M
-28%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
312 201
313 178
327 888
241 285
149 384
Staff expenses
—
—
—
—
—
EBITDA
65 928
91 823
77 420
36 871
93 480
Depreciation & amort.
−89 827
−76 074
−58 477
−49 403
−28 968
EBIT
−23 899
15 749
18 943
−12 532
64 512
Net financials
142
260
−1 070
1 446
6 757
Profit before tax
−15 855
16 009
14 873
−11 086
63 367
Tax
−0
−3 441
−1 218
−70
−13 446
Net profit
−15 855
12 568
13 655
−11 156
49 921
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
710 706
642 039
546 016
382 277
315 590
Equity
655 730
560 938
466 204
293 725
261 894
Long-term debt
0
288
815
1 337
0
Short-term debt
44 594
72 024
70 433
79 313
45 794
Total debt
44 594
72 312
71 248
80 650
45 794
Financial ratios
5-year trend
EBITDA margin
21,1 %
This company
15,8 %
Market median
This company
Market median
34% above market
2020
2024
Equity ratio
92,3 %
This company
38,2 %
Market median
This company
Market median
142% above market
2020
2024
Return on equity
−2,4 %
This company
18,4 %
Market median
This company
Market median
113% below market
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2020
2024
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% 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 Topgolf Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
