TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälla Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,334
|
2,697
|
2,454 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
1,175
|
226
|
237 |
| EBITDA |
1,154
|
273
|
310 |
| Total assets |
1,791
|
1,350
|
1,318 |
| Current assets |
1,786
|
1,339
|
1,257 |
| Current liabilities |
385
|
108
|
126 |
| Equity capital |
1,248
|
1,122
|
1,075 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
83.1%
|
81.6% |
| Turnover per employee |
667
|
539
|
614 |
| Profit as a percentage of turnover |
35.2%
|
8.4%
|
9.7% |
| Return on assets (ROA) |
65.7%
|
16.8%
|
18.1% |
| Current ratio |
463.9%
|
1239.8%
|
997.6% |
| Return on equity (ROE) |
94.2%
|
20.1%
|
22.0% |
| Change turnover |
725
|
231
|
-254 |
| Change turnover % |
28%
|
9%
|
-9% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.