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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hills Golf AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,902 Less Arrow 41,576 Less Arrow 33,113
Financial expenses 1,113 More Arrow 1,266 Less Arrow 583
Earnings before taxes 1,314 Less Arrow -11,693 More Arrow -1,934
EBITDA 5,359 Less Arrow -7,240 More Arrow 1,329
Total assets 149,500 Less Arrow 128,961 Less Arrow 102,448
Current assets 99,737 Less Arrow 77,369 Less Arrow 51,963
Current liabilities 11,654 More Arrow 17,514 Less Arrow 9,858
Equity capital 88,134 Less Arrow 67,394 Less Arrow 53,172
- share capital 152 Less Arrow 149 Less Arrow 139
Employees (average) 31 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% Less Arrow 52.3% Less Arrow 51.9%
Turnover per employee 1,513 Less Arrow 1,485 Less Arrow 1,183
Profit as a percentage of turnover 2.8% Less Arrow -28.1% More Arrow -5.8%
Return on assets (ROA) 1.6% Less Arrow -8.1% More Arrow -1.3%
Current ratio 855.8% Less Arrow 441.8% More Arrow 527.1%
Return on equity (ROE) 1.5% Less Arrow -17.4% More Arrow -3.6%
Change turnover 4,577 More Arrow 6,114 Less Arrow 2,929
Change turnover % 11% More Arrow 17% Less Arrow 10%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.