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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälla Golf AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,133 Less Arrow 4,016 Less Arrow 3,672
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes 1,809 Less Arrow 336 More Arrow 354
EBITDA 1,777 Less Arrow 407 More Arrow 464
Total assets 2,758 Less Arrow 2,010 Less Arrow 1,973
Current assets 2,750 Less Arrow 1,994 Less Arrow 1,881
Current liabilities 593 Less Arrow 161 More Arrow 189
Equity capital 1,921 Less Arrow 1,670 Less Arrow 1,608
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.7% More Arrow 83.1% Less Arrow 81.5%
Turnover per employee 1,027 Less Arrow 803 More Arrow 918
Profit as a percentage of turnover 35.2% Less Arrow 8.4% More Arrow 9.6%
Return on assets (ROA) 65.7% Less Arrow 16.8% More Arrow 18.1%
Current ratio 463.7% More Arrow 1238.5% Less Arrow 995.2%
Return on equity (ROE) 94.2% Less Arrow 20.1% More Arrow 22.0%
Change turnover 1,117 Less Arrow 344 Less Arrow -380
Change turnover % 28% Less Arrow 9% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.