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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälla Golf AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,697 Less Arrow 2,454 More Arrow 2,946
Financial expenses 1 More Arrow 2 More Arrow 6
Earnings before taxes 226 More Arrow 237 More Arrow 349
EBITDA 273 More Arrow 310 More Arrow 463
Total assets 1,350 Less Arrow 1,318 More Arrow 2,023
Current assets 1,339 Less Arrow 1,257 More Arrow 1,877
Current liabilities 108 More Arrow 126 More Arrow 372
Equity capital 1,122 Less Arrow 1,075 More Arrow 1,526
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.1% Less Arrow 81.6% Less Arrow 75.4%
Turnover per employee 539 More Arrow 614 Less Arrow 589
Profit as a percentage of turnover 8.4% More Arrow 9.7% More Arrow 11.8%
Return on assets (ROA) 16.8% More Arrow 18.1% Less Arrow 17.5%
Current ratio 1239.8% Less Arrow 997.6% Less Arrow 504.6%
Return on equity (ROE) 20.1% More Arrow 22.0% More Arrow 22.9%
Change turnover 231 Less Arrow -254 More Arrow -214
Change turnover % 9% Less Arrow -9% More Arrow -7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 25% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.