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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälla Golf AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,016 Less Arrow 3,672 More Arrow 4,052
Financial expenses 1 More Arrow 3 More Arrow 8
Earnings before taxes 336 More Arrow 354 More Arrow 480
EBITDA 407 More Arrow 464 More Arrow 637
Total assets 2,010 Less Arrow 1,973 More Arrow 2,782
Current assets 1,994 Less Arrow 1,881 More Arrow 2,582
Current liabilities 161 More Arrow 189 More Arrow 511
Equity capital 1,670 Less Arrow 1,608 More Arrow 2,099
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.1% Less Arrow 81.5% Less Arrow 75.4%
Turnover per employee 803 More Arrow 918 Less Arrow 810
Profit as a percentage of turnover 8.4% More Arrow 9.6% More Arrow 11.8%
Return on assets (ROA) 16.8% More Arrow 18.1% Less Arrow 17.5%
Current ratio 1238.5% Less Arrow 995.2% Less Arrow 505.3%
Return on equity (ROE) 20.1% More Arrow 22.0% More Arrow 22.9%
Change turnover 344 Less Arrow -380 More Arrow -294
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.