TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjälmareds Golf AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,323
|
10,104
|
8,868 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
546
|
783
|
232 |
| EBITDA |
584
|
806
|
255 |
| Total assets |
4,721
|
4,460
|
3,636 |
| Current assets |
4,311
|
4,256
|
3,557 |
| Current liabilities |
676
|
875
|
713 |
| Equity capital |
3,973
|
3,542
|
2,923 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.2%
|
79.4%
|
80.4% |
| Turnover per employee |
4,662
|
5,052
|
8,868 |
| Profit as a percentage of turnover |
5.9%
|
7.7%
|
2.6% |
| Return on assets (ROA) |
11.6%
|
17.6%
|
6.5% |
| Current ratio |
637.7%
|
486.4%
|
498.9% |
| Return on equity (ROE) |
13.7%
|
22.1%
|
7.9% |
| Change turnover |
-781
|
1,236
|
220 |
| Change turnover % |
-8%
|
14%
|
3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
100% |
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.