TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billsviken Horse & Country Club AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
2,816
|
2,531
|
3,919 |
Financial expenses |
84
|
1,464
|
831 |
Earnings before taxes |
-3,472
|
-3,993
|
-2,234 |
EBITDA |
-1,158
|
-176
|
460 |
Total assets |
41,731
|
44,607
|
46,118 |
Current assets |
832
|
1,143
|
1,709 |
Current liabilities |
407
|
1,042
|
779 |
Equity capital |
39,564
|
41,612
|
33,224 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
5
|
2 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
94.8%
|
93.3%
|
72.0% |
Turnover per employee |
704
|
506
|
1,960 |
Profit as a percentage of turnover |
-123.3%
|
-157.8%
|
-57.0% |
Return on assets (ROA) |
-8.1%
|
-5.7%
|
-3.0% |
Current ratio |
204.4%
|
109.7%
|
219.4% |
Return on equity (ROE) |
-8.8%
|
-9.6%
|
-6.7% |
Change turnover |
285
|
-1,388
|
-1,431 |
Change turnover % |
11%
|
-35%
|
-27% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-20%
|
150%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.