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Varbergs Golfakademi AB
AB
Active
Org 5569200354
Skepparevägen 28, 432 75
Träslövsläge
Retail sale of sporting equipment
·
NACE 4763
Est. 2013 · 13 years old
5-9 employees
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Sweden
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Companies
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Retail sale of sporting equipment
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Varbergs Golfakademi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 685
4 100
4 118
4 654
4 172
Staff expenses
−1 477
—
—
—
—
EBITDA
328
73
205
489
541
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
328
73
205
489
541
Net financials
1
51
−46
—
—
Profit before tax
330
124
164
488
441
Tax
−73
−19
−42
−104
−100
Net profit
257
105
122
384
341
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 328
2 020
2 103
2 032
1 867
Equity
1 662
1 405
1 500
1 379
1 194
Long-term debt
33
33
19
57
9
Short-term debt
415
364
365
397
464
Total debt
448
397
384
454
473
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
71,4 %
This company
38,2 %
Market median
This company
Market median
87% above market
2020
2024
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% 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 Varbergs Golfakademi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
