TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstad Golfarena AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,314
|
20,187
|
12,147 |
| Financial expenses |
1,200
|
1,128
|
1,006 |
| Earnings before taxes |
-3,465
|
-894
|
-3,558 |
| EBITDA |
-154
|
1,278
|
-1,672 |
| Total assets |
81,471
|
78,500
|
55,680 |
| Current assets |
3,587
|
3,140
|
4,631 |
| Current liabilities |
5,396
|
5,729
|
5,713 |
| Equity capital |
25,973
|
22,445
|
13,050 |
| - share capital |
1,018
|
1,018
|
1,018 |
| Employees (average) |
20
|
13
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
28.6%
|
23.4% |
| Turnover per employee |
1,166
|
1,553
|
2,429 |
| Profit as a percentage of turnover |
-14.9%
|
-4.4%
|
-29.3% |
| Return on assets (ROA) |
-2.8%
|
0.3%
|
-4.6% |
| Current ratio |
66.5%
|
54.8%
|
81.1% |
| Return on equity (ROE) |
-13.3%
|
-4.0%
|
-27.3% |
| Change turnover |
3,127
|
8,040
|
1,319 |
| Change turnover % |
15%
|
66%
|
12% |
| Chg. No. of employees |
7
|
8
|
-4 |
| Chg. No. of employees % |
54%
|
160%
|
-44% |
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.