TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hills Golf AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,959
|
3,699
|
3,146 |
| Financial expenses |
94
|
113
|
55 |
| Earnings before taxes |
111
|
-1,040
|
-184 |
| EBITDA |
452
|
-644
|
126 |
| Total assets |
12,620
|
11,473
|
9,732 |
| Current assets |
8,419
|
6,883
|
4,936 |
| Current liabilities |
984
|
1,558
|
937 |
| Equity capital |
7,440
|
5,996
|
5,051 |
| - share capital |
13
|
13
|
13 |
| 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 |
128
|
132
|
112 |
| Profit as a percentage of turnover |
2.8%
|
-28.1%
|
-5.8% |
| Return on assets (ROA) |
1.6%
|
-8.1%
|
-1.3% |
| Current ratio |
855.6%
|
441.8%
|
526.8% |
| Return on equity (ROE) |
1.5%
|
-17.3%
|
-3.6% |
| Change turnover |
386
|
544
|
278 |
| 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.