Riskpilot← Back to searchSign inGet full accessHalmstad Tönnersjö Golfbana AB
ABActiveOrg 5566099874Boarp Maderna 528Construction of other civil engineering projects n.e.c. · NACE 4299Est. 20015-9 employees
Revenue 2024
SEK 9,2M
+20% vs 2023
EBITDA margin
14.6%
-26% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
SEK 301K
-76% vs 2023
| Revenue | SEK 9,2M | +20% |
| EBITDA | SEK 1,3M | -26% |
| Net profit | SEK 301K | -76% |
| Total assets | SEK 7,5M | +44% |
| Equity | SEK 970K | -29% |
| Employees | — | — |
Legal name
Halmstad Tönnersjö Golfbana AB
Org number
5566099874
Legal form
Aktiebolag
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
25 april 2001
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bygga och förvalta golfbanor samt bedriva golf- verksamhet, äga och förvalta byggnader och fastigheter, utöva handel med aktier och andra värdepapper samt annan därmed förenlig verksamhet.
Address
Boarp Maderna 528
Phone
+463543010
Email
ola@maskincompaniet.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 642 | 4 753 | 9 041 | 7 687 | 9 236 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 385 | 126 | 658 | 1 820 | 1 348 |
| Depreciation & amort. | −60 | −44 | −92 | −254 | −447 |
| EBIT | 325 | 82 | 566 | 1 566 | 901 |
| Net financials | −2 | −2 | — | 15 | 66 |
| Profit before tax | 323 | 80 | 566 | 1 357 | 385 |
| Tax | −0 | −0 | −0 | −115 | −84 |
| Net profit | 323 | 80 | 566 | 1 242 | 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 708 | 2 376 | 5 182 | 5 195 | 7 497 |
| Equity | 481 | 561 | 1 127 | 1 369 | 970 |
| Long-term debt | 432 | 113 | 145 | 145 | 565 |
| Short-term debt | 795 | 1 702 | 3 909 | 3 457 | 5 156 |
| Total debt | 1 227 | 1 815 | 4 054 | 3 602 | 5 721 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
6.73×
This company
0.62×
Market median
-985% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML | Audit | 2021 |
| Former (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Halmstad Tönnersjö Golfbana AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Levi Johansson | Audit | 0 companies |
| Karl-Erik Karlsson | Chief Executive Officer | 0 companies |
| Karl Ola Hidgård | Board of Directors | 0 companies |
| Sonja Gunnel Harriet Karlsson | Board of Directors | 0 companies |
| Nils Lennart Kristensson | Chairman | 0 companies |
| Malin Charlotte Hidgård | Deputy Board Member | 0 companies |