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Aktiebolaget Halmstad GK i Tylösand
AB
Active
Org 5569022287
Jägmästarevägen 5, 302 73
Halmstad
Operation of sports facilities
· NACE 9311
Est. 2012
10-19 employees
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Operation of sports facilities
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Aktiebolaget Halmstad GK i Tylösand
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
11M
2020
27M
2021
30M
2022
0M
2023
31M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
-2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 099
27 336
30 373
0
31 153
Staff expenses
—
—
—
—
—
EBITDA
4 482
2 815
−1 826
2 445
2 916
Depreciation & amort.
−2 062
−0
−2 782
−2 491
−2 552
EBIT
2 420
2 815
−4 608
−46
364
Net financials
−6
−1
−4
78
248
Profit before tax
1 723
2 111
−2 223
32
12
Tax
−378
−457
−0
−0
−0
Net profit
1 345
1 654
−2 223
32
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 677
17 483
12 527
11 871
15 359
Equity
2 677
4 331
2 108
2 140
2 152
Long-term debt
0
0
0
0
6 133
Short-term debt
8 314
10 763
10 419
9 731
6 475
Total debt
8 314
10 763
10 419
9 731
12 608
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
6.14×
This company
0.62×
Market median
-890% vs market
2020
2024
Annual reports & filings
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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Aktiebolaget Halmstad GK i Tylösand
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network