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Hälla Golf AB
AB
Active
Org 5564596152
Limsta 7, 725 97
Västerås
Operation of sports facilities
·
NACE 9311
Est. 1992 · 33 years old
3 employees
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Sweden
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Companies
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Operation of sports facilities
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Hälla Golf AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
5M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
2M
+200%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 052
3 672
4 016
5 133
5 188
Staff expenses
—
−1 965
−1 694
−1 430
−1 634
EBITDA
637
464
407
1 777
1 867
Depreciation & amort.
−153
−108
−76
−8
−33
EBIT
484
356
331
1 769
1 835
Net financials
−4
−2
5
40
20
Profit before tax
429
334
322
1 211
9
Tax
−91
−91
−71
−255
−9
Net profit
338
243
251
956
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 782
1 973
2 010
2 758
545
Equity
1 490
983
1 034
1 057
100
Long-term debt
0
—
—
—
—
Short-term debt
510
189
161
593
352
Total debt
510
189
161
593
352
Financial ratios
5-year trend
EBITDA margin
36.0%
This company
15.8%
Market median
128% above market
2021
2025
Equity ratio
18.4%
This company
38.2%
Market median
52% below market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
99% below market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
100% below market
2021
2025
Asset turnover
9.53×
This company
1.12×
Market median
751% above market
2021
2025
Debt / equity
4.43×
This company
0.62×
Market median
615% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hälla Golf AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network