TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hylliekrokens Golfcenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,631
|
11,688
|
6,676 |
| Financial expenses |
93
|
101
|
72 |
| Earnings before taxes |
813
|
234
|
-63 |
| EBITDA |
1,320
|
753
|
444 |
| Total assets |
5,727
|
5,857
|
3,523 |
| Current assets |
4,921
|
4,639
|
2,023 |
| Current liabilities |
3,086
|
3,931
|
1,888 |
| Equity capital |
2,500
|
1,829
|
1,538 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
31.2%
|
43.7% |
| Turnover per employee |
1,515
|
1,461
|
1,113 |
| Profit as a percentage of turnover |
6.0%
|
2.0%
|
-0.9% |
| Return on assets (ROA) |
15.8%
|
5.7%
|
0.3% |
| Current ratio |
159.5%
|
118.0%
|
107.2% |
| Return on equity (ROE) |
32.5%
|
12.8%
|
-4.1% |
| Change turnover |
1,732
|
4,538
|
-1,142 |
| 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.