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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hylliekrokens Golfcenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,217 Less Arrow 11,538 Less Arrow 7,058
Financial expenses 90 More Arrow 100 Less Arrow 76
Earnings before taxes 788 Less Arrow 231 Less Arrow -67
EBITDA 1,280 Less Arrow 743 Less Arrow 469
Total assets 5,553 More Arrow 5,782 Less Arrow 3,724
Current assets 4,772 Less Arrow 4,579 Less Arrow 2,139
Current liabilities 2,992 More Arrow 3,880 Less Arrow 1,996
Equity capital 2,424 Less Arrow 1,805 Less Arrow 1,626
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% Less Arrow 31.2% More Arrow 43.7%
Turnover per employee 1,469 Less Arrow 1,442 Less Arrow 1,176
Profit as a percentage of turnover 6.0% Less Arrow 2.0% Less Arrow -0.9%
Return on assets (ROA) 15.8% Less Arrow 5.7% Less Arrow 0.2%
Current ratio 159.5% Less Arrow 118.0% Less Arrow 107.2%
Return on equity (ROE) 32.5% Less Arrow 12.8% Less Arrow -4.1%
Change turnover 1,679 More Arrow 4,480 Less Arrow -1,207
Change turnover % 15% More Arrow 63% Less Arrow -15%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 33% Less Arrow 0%

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.