TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hylliekrokens Golfcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,151
|
1,040
|
634 |
| Financial expenses |
8
|
9
|
7 |
| Earnings before taxes |
69
|
21
|
-6 |
| EBITDA |
111
|
67
|
42 |
| Total assets |
483
|
521
|
335 |
| Current assets |
415
|
413
|
192 |
| Current liabilities |
260
|
350
|
179 |
| Equity capital |
211
|
163
|
146 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
31.3%
|
43.6% |
| Turnover per employee |
128
|
130
|
106 |
| Profit as a percentage of turnover |
6.0%
|
2.0%
|
-0.9% |
| Return on assets (ROA) |
15.9%
|
5.8%
|
0.3% |
| Current ratio |
159.6%
|
118.0%
|
107.3% |
| Return on equity (ROE) |
32.7%
|
12.9%
|
-4.1% |
| Change turnover |
146
|
404
|
-108 |
| Change turnover % |
15%
|
63%
|
-15% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
13%
|
33%
|
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.