TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hills Golf AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,041
|
35,006
|
31,910 |
Financial expenses |
1,250
|
616
|
378 |
Earnings before taxes |
-11,543
|
-2,045
|
-3,887 |
EBITDA |
-7,147
|
1,405
|
-1,092 |
Total assets |
127,302
|
108,306
|
102,500 |
Current assets |
76,374
|
54,934
|
60,400 |
Current liabilities |
17,289
|
10,422
|
11,755 |
Equity capital |
66,527
|
56,212
|
45,433 |
- share capital |
147
![]() |
147
![]() |
147 |
Employees (average) |
28
![]() |
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.3%
|
51.9%
|
44.3% |
Turnover per employee |
1,466
|
1,250
|
1,140 |
Profit as a percentage of turnover |
-28.1%
|
-5.8%
|
-12.2% |
Return on assets (ROA) |
-8.1%
|
-1.3%
|
-3.4% |
Current ratio |
441.7%
|
527.1%
|
513.8% |
Return on equity (ROE) |
-17.4%
|
-3.6%
|
-8.6% |
Change turnover |
6,035
|
3,096
|
-1,678 |
Change turnover % |
17%
|
10%
|
-5% |
Chg. No. of employees |
0
![]() |
0
|
8 |
Chg. No. of employees % |
0%
![]() |
0%
|
40% |
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.