4.1 INCOME STATEMENT – OVERVIEW

 

(tkr) Prel.                                                 2023-01(9 months)     2022-04-30    2021-04-30    2020-04-30

Turnover                                                  1 871                               1 779                 1 599                1 460

Other operating income                       0                                      3                        135                   16

Goods for resale                                     -305                               -151                    -114                 -108

Gross profit                                             1 566                              1 631                 1 620               1 368

Gross margin                                           83.7%                           91.7%               101.3%            93.7%

Other external cost                               -337                                -801                 -561                 -411

Personnel costs                                      -582                                -402               -321                  -552

Depreciation and amortisation          –                                       -88                 -202                 -198

Operating result                                     647                                  340                537                  206

Operating margin                                   34.6%                              19.1%           33.6%             14.1%

Interest income                                      0                                       0                    0                       0

Interest expenses                                  -6                                      -7                    -15                    -12

Result after fin. Items                           641                                  333                 522                   194

Comments

The pandemic affected the business in that virtually all turnover occurred during seven summer weeks when the facility had its regular summer opening hours. The company had to refuse many guests as there was no equipment or staff to meet the demand.

After the restrictions linked to the pandemic were lifted, people were still reluctant to meet in large groups. This has now changed and people are trying to make up for the ‘lost’ Corona years.

The owner’s family situation has also had a negative impact on turnover and earnings over the past three years.

In 2022, the company invested in new runways, the costs of which affected the result.

Contact: Business Broker Kai Ström +46 70-363 10 66