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Skepparslövs Golfkro AB
AB
Active
Org 5568279185
Sätesvägen 14, 291 92
Kristianstad
Restaurant activities
·
NACE 5611
Est. 2010 · 15 years old
10-19 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Skepparslövs Golfkro 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: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 985
5 345
4 890
3 798
3 688
Staff expenses
—
—
—
—
—
EBITDA
575
155
40
−120
387
Depreciation & amort.
−3
−5
−24
−32
−32
EBIT
572
150
16
−152
355
Net financials
—
1
—
—
−22
Profit before tax
237
151
16
−88
268
Tax
−52
−23
−0
−0
−28
Net profit
185
128
16
−88
240
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 760
1 175
949
877
874
Equity
542
356
228
212
300
Long-term debt
0
0
0
0
0
Short-term debt
1 120
819
721
665
510
Total debt
1 120
819
721
665
510
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2020
2024
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% 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 Skepparslövs Golfkro AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
