Riskpilot← Back to searchSign inGet full accessHESSLEGÅRDENS GOLFKLUBB AB
ABActiveOrg 5569374399Kommendörsgatan 15Operation of sports facilities · NACE 9311Est. 20135-9 employees
Revenue 2024
SEK 5,5M
+9% vs 2023
EBITDA margin
21.7%
-4% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
SEK 398K
+7% vs 2023
| Revenue | SEK 5,5M | +9% |
| EBITDA | SEK 1,2M | -4% |
| Net profit | SEK 398K | +7% |
| Total assets | SEK 7,2M | +5% |
| Equity | SEK 4,1M | +11% |
| Employees | — | — |
Legal name
HESSLEGÅRDENS GOLFKLUBB AB
Org number
5569374399
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
15 juli 2013
Share capital
SEK 2 597 000
Employees
5-9
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 Styrelsen ska bestå av 6 styrelseledamöter och 0 styrelsesuppleanter.
Company purpose
Bolaget skall bedriva golfverksamhet, äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Kommendörsgatan 15
Email
info@hggk.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 197 | 4 701 | 4 642 | 5 012 | 5 451 |
| Staff expenses | — | — | — | — | −2 975 |
| EBITDA | 1 247 | 1 470 | 727 | 1 236 | 1 184 |
| Depreciation & amort. | −391 | −389 | −498 | −571 | −667 |
| EBIT | 856 | 1 081 | 229 | 665 | 517 |
| Net financials | −49 | −38 | −30 | 13 | 47 |
| Profit before tax | 417 | 552 | 50 | 421 | 504 |
| Tax | −90 | −114 | −13 | −51 | −106 |
| Net profit | 327 | 438 | 37 | 370 | 398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 717 | 6 416 | 6 236 | 6 845 | 7 213 |
| Equity | 2 896 | 3 334 | 3 371 | 3 740 | 4 138 |
| Long-term debt | 810 | 505 | 281 | 0 | — |
| Short-term debt | 1 039 | 1 115 | 973 | 1 236 | 1 146 |
| Total debt | 1 849 | 1 620 | 1 254 | 1 236 | 1 146 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 (1) | ||
CH Audit | Audit | 2022 |
| Former (2) | ||
HO Chief Auditor | Chief Auditor | 2020 – 2021 |
MH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HESSLEGÅRDENS GOLFKLUBB AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof Rune Jönsson | Chief Auditor | 0 companies |
| Mats Hugo Svensson | Chief Auditor | 0 companies |
| Carl Henrik Winberg | Audit | 0 companies |
| Nils Ola Tobias Toolanen | Board of Directors | 0 companies |
| Ann-Christine Jönsson | Board of Directors | 0 companies |
| Björn Daniel Toft | Board of Directors | 0 companies |
| Eva Marie Westerblad | Board of Directors | 0 companies |
| Karin Margareta Landh Nyberg | Board of Directors | 0 companies |
| Sven Håkan Damgren | Board of Directors | 0 companies |
| Åke Edvin Andersson | Board of Directors | 0 companies |
| Johan Georg Miram | Board of Directors | 0 companies |
| Mats Georg Johnsson | Board of Directors | 0 companies |
| Dan Johan Urban Persson | Board of Directors | 0 companies |
| Per Anders Fredrik Zachrisson | Board of Directors | 0 companies |
| Torsten Olof Segersteén | Chairman | 0 companies |
| Lisbeth Marianne Busch | Board of Directors | 0 companies |
| Britt Anette Nordin | Chairman | 0 companies |