TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hills Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,537
|
27,566
|
23,392 |
| Financial expenses |
701
|
840
|
412 |
| Earnings before taxes |
827
|
-7,753
|
-1,367 |
| EBITDA |
3,375
|
-4,800
|
939 |
| Total assets |
94,147
|
85,506
|
72,374 |
| Current assets |
62,809
|
51,298
|
36,709 |
| Current liabilities |
7,339
|
11,613
|
6,964 |
| Equity capital |
55,502
|
44,684
|
37,563 |
| - share capital |
95
|
99
|
98 |
| Employees (average) |
31
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
52.3%
|
51.9% |
| Turnover per employee |
953
|
984
|
835 |
| Profit as a percentage of turnover |
2.8%
|
-28.1%
|
-5.8% |
| Return on assets (ROA) |
1.6%
|
-8.1%
|
-1.3% |
| Current ratio |
855.8%
|
441.7%
|
527.1% |
| Return on equity (ROE) |
1.5%
|
-17.4%
|
-3.6% |
| Change turnover |
2,882
|
4,054
|
2,069 |
| Change turnover % |
11%
|
17%
|
10% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
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.