TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billsviken Horse & Country Club AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,321
|
2,816
|
2,531 |
| Financial expenses |
56
|
84
|
1,464 |
| Earnings before taxes |
-2,009
|
-3,472
|
-3,993 |
| EBITDA |
535
|
-1,158
|
-176 |
| Total assets |
40,031
|
41,731
|
44,607 |
| Current assets |
685
|
832
|
1,143 |
| Current liabilities |
457
|
407
|
1,042 |
| Equity capital |
37,564
|
39,564
|
41,612 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
93.8%
|
94.8%
|
93.3% |
| Turnover per employee |
580
|
704
|
506 |
| Profit as a percentage of turnover |
-86.6%
|
-123.3%
|
-157.8% |
| Return on assets (ROA) |
-4.9%
|
-8.1%
|
-5.7% |
| Current ratio |
149.9%
|
204.4%
|
109.7% |
| Return on equity (ROE) |
-5.3%
|
-8.8%
|
-9.6% |
| Change turnover |
-495
|
285
|
-1,388 |
| Change turnover % |
-18%
|
11%
|
-35% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-20%
|
150% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.