TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälla Golf AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,068
|
3,473
|
3,952 |
| Financial expenses |
1
|
3
|
8 |
| Earnings before taxes |
340
|
335
|
468 |
| EBITDA |
412
|
439
|
621 |
| Total assets |
2,036
|
1,866
|
2,713 |
| Current assets |
2,020
|
1,779
|
2,518 |
| Current liabilities |
163
|
179
|
498 |
| Equity capital |
1,692
|
1,521
|
2,047 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.1%
|
81.5%
|
75.5% |
| Turnover per employee |
814
|
868
|
790 |
| Profit as a percentage of turnover |
8.4%
|
9.6%
|
11.8% |
| Return on assets (ROA) |
16.7%
|
18.1%
|
17.5% |
| Current ratio |
1239.3%
|
993.9%
|
505.6% |
| Return on equity (ROE) |
20.1%
|
22.0%
|
22.9% |
| Change turnover |
348
|
-359
|
-287 |
| Change turnover % |
9%
|
-9%
|
-7% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
25%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.