Riskpilot← Back to searchSign inGet full accessHärnösands Golfsimulator AB
ABActiveOrg 5569771115NoOperation of sports facilities · NACE 9311Est. 20140 employees
Revenue 2024
SEK 205K
+15% vs 2023
EBITDA margin
47.8%
+104% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
SEK 36K
+377% vs 2023
| Revenue | SEK 205K | +15% |
| EBITDA | SEK 98K | +104% |
| Net profit | SEK 36K | +377% |
| Total assets | SEK 120K | -46% |
| Equity | SEK 120K | +45% |
| Employees | 0 | — |
Legal name
Härnösands Golfsimulator AB
Org number
5569771115
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
7 juli 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska tillhandahålla tjänster inom idrottsverksamhet såsom uthyrning av golfsimulator samt därmed jämförbar verksamhet.
Address
No
Email
pos@westerlindfastigheter.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 | 175 | 212 | 179 | 205 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 | 78 | 100 | 48 | 98 |
| Depreciation & amort. | −18 | −57 | −57 | −57 | −57 |
| EBIT | 3 | 21 | 43 | −9 | 41 |
| Net financials | — | −8 | −4 | −4 | 2 |
| Profit before tax | 3 | 13 | 39 | −13 | 42 |
| Tax | −0 | −2 | −8 | −0 | −6 |
| Net profit | 3 | 11 | 31 | −13 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 385 | 355 | 233 | 223 | 120 |
| Equity | 54 | 65 | 96 | 83 | 120 |
| Long-term debt | 280 | 280 | 124 | 124 | 0 |
| Short-term debt | 51 | 10 | 13 | 16 | 1 |
| Total debt | 331 | 290 | 137 | 140 | 1 |
EBITDA margin
47.8%
This company
15.8%
Market median
+203% vs market
20202024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Härnösands Golfsimulator AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt-Inger Elisabeth Jonsson | Deputy Board Member | 0 companies |
| Hans-Bertil Jonsson | Board of Directors | 0 companies |
| Per-Ove Söderlind | Board of Directors | 0 companies |
| Kersti Elisabet Söderlind | Deputy Board Member | 0 companies |