TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesslegårdens Golfklubb AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,451
|
5,012
|
4,642 |
| Financial expenses |
8
|
25
|
32 |
| Earnings before taxes |
564
|
678
|
199 |
| EBITDA |
1,184
|
1,236
|
727 |
| Total assets |
7,213
|
6,845
|
6,236 |
| Current assets |
2,208
|
1,226
|
1,187 |
| Current liabilities |
1,146
|
1,236
|
973 |
| Equity capital |
5,643
|
5,198
|
4,628 |
| - share capital |
2,597
|
2,597
|
2,597 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
75.9%
|
74.2% |
| Turnover per employee |
1,090
|
1,002
|
1,160 |
| Profit as a percentage of turnover |
10.3%
|
13.5%
|
4.3% |
| Return on assets (ROA) |
7.9%
|
10.3%
|
3.7% |
| Current ratio |
192.7%
|
99.2%
|
122.0% |
| Return on equity (ROE) |
10.0%
|
13.0%
|
4.3% |
| Change turnover |
439
|
370
|
-59 |
| Change turnover % |
9%
|
8%
|
-1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.