TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälla Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,294
|
4,068
|
3,473 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
1,866
|
340
|
335 |
| EBITDA |
1,833
|
412
|
439 |
| Total assets |
2,844
|
2,036
|
1,866 |
| Current assets |
2,836
|
2,020
|
1,779 |
| Current liabilities |
612
|
163
|
179 |
| Equity capital |
1,981
|
1,692
|
1,521 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
83.1%
|
81.5% |
| Turnover per employee |
1,059
|
814
|
868 |
| Profit as a percentage of turnover |
35.2%
|
8.4%
|
9.6% |
| Return on assets (ROA) |
65.7%
|
16.7%
|
18.1% |
| Current ratio |
463.4%
|
1239.3%
|
993.9% |
| Return on equity (ROE) |
94.2%
|
20.1%
|
22.0% |
| Change turnover |
1,152
|
348
|
-359 |
| 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.