Riskpilot← Back to searchSign inGet full accessHills Golf AB
ABActiveOrg 5568881279Hills Väg 2Operation of sports facilities · NACE 9311Est. 201220-49 employees
Revenue 2024
SEK 45,5M
+11% vs 2023
EBITDA margin
11.4%
+173% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
SEK 14,3M
+84% vs 2023
| Revenue | SEK 45,5M | +11% |
| EBITDA | SEK 5,2M | +173% |
| Net profit | SEK 14,3M | +84% |
| Total assets | SEK 145M | +14% |
| Equity | SEK 68,6M | +26% |
| Employees | — | — |
Legal name
Hills Golf AB
Org number
5568881279
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
19 mars 2012
Share capital
SEK 147 334
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Sterner, Mats Hugo Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska driva golfanläggning och gymverksamhet samt äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Hills Väg 2
Phone
+46317271500
Email
info@hillsgolfclub.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 588 | 31 910 | 35 006 | 41 041 | 45 479 |
| Staff expenses | — | — | — | — | −19 202 |
| EBITDA | 4 380 | −1 092 | 1 405 | −7 147 | 5 195 |
| Depreciation & amort. | −3 008 | −2 800 | −3 076 | −3 450 | −3 487 |
| EBIT | 1 372 | −3 892 | −1 671 | −10 597 | 1 709 |
| Net financials | −110 | 5 | −375 | −946 | −434 |
| Profit before tax | 13 162 | 9 114 | 9 972 | 9 910 | 18 136 |
| Tax | −2 836 | −1 921 | −2 066 | −2 128 | −3 835 |
| Net profit | 10 326 | 7 193 | 7 906 | 7 782 | 14 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 979 | 102 500 | 108 306 | 127 302 | 144 963 |
| Equity | 31 455 | 38 648 | 46 554 | 54 336 | 68 636 |
| Long-term debt | 58 348 | 43 398 | 38 948 | 40 048 | 43 459 |
| Short-term debt | 8 876 | 11 755 | 10 423 | 17 289 | 11 300 |
| Total debt | 67 224 | 55 153 | 49 371 | 57 337 | 54 759 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LC Chief Auditor | Chief Auditor | 2022 |
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Hills Golf AB 
Hills Fastighets ABBoard members of Hills Golf AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Jonasson | Chief Auditor | 0 companies |
| Mats Hugo Sterner | Chief Executive Officer | 0 companies |
| Erik Torbjörn Lanker | Board of Directors | 0 companies |
| Johan Magnus Edfors | Board of Directors | 0 companies |
| Bror Thomas Hedberg | Chairman | 0 companies |
| Mats Kristian Andersson | Board of Directors | 0 companies |