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Hills Golf AB
AB
Active
Org 5568881279
Hills Väg 2, 431 51
Mölndal
Operation of sports facilities
·
NACE 9311
Est. 2012 · 14 years old
33 employees
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Sweden
/
Companies
/
Operation of sports facilities
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Hills Golf AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2021: 32M
32M
2021
2022: 35M (+9% vs 2021)
35M
+9%
2022
2023: 41M (+17% vs 2022)
41M
+17%
2023
2024: 45M (+10% vs 2023)
45M
+10%
2024
2025: 52M (+16% vs 2024)
52M
+16%
2025
EBITDA
SEK millions
9M
4M
-1M
-6M
-11M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -7M (-800% vs 2022)
-7M
-800%
2023
2024: 5M (+171% vs 2023)
5M
+171%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
51 662
45 479
41 041
35 006
31 910
Staff expenses
−21 146
−19 202
—
—
—
EBITDA
660
5 195
−7 147
1 405
−1 092
Depreciation & amort.
−4 181
−3 487
−3 450
−3 076
−2 800
EBIT
−3 521
1 709
−10 597
−1 671
−3 892
Net financials
−363
−434
−946
−375
5
Profit before tax
4 610
18 136
9 910
9 972
9 114
Tax
−1 075
−3 835
−2 128
−2 066
−1 921
Net profit
3 535
14 300
7 782
7 906
7 193
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
136 693
144 963
127 302
108 306
102 500
Equity
72 171
68 636
54 336
46 554
38 648
Long-term debt
32 253
43 459
40 048
38 948
43 398
Short-term debt
9 846
11 300
17 289
10 423
11 755
Total debt
42 099
54 759
57 337
49 371
55 153
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2021
2025
Equity ratio
52,8 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2021
2025
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% 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 Hills 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
