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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Beachhallen Tropical AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,384 Less Arrow 5,378 More Arrow 6,025
Financial expenses 116 More Arrow 120 Less Arrow 93
Earnings before taxes 2,740 Less Arrow 2,405 Less Arrow 2,188
EBITDA 1,716 Less Arrow 1,356 More Arrow 1,532
Total assets 14,567 Less Arrow 13,041 Less Arrow 9,517
Current assets 14,430 Less Arrow 12,958 Less Arrow 7,654
Current liabilities 3,617 Less Arrow 3,195 Less Arrow 720
Equity capital 9,279 Less Arrow 8,183 Less Arrow 7,290
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.7% Less Arrow 62.7% More Arrow 76.6%
Turnover per employee 1,055 Less Arrow 768 Less Arrow 753
Profit as a percentage of turnover 37.1% More Arrow 44.7% Less Arrow 36.3%
Return on assets (ROA) 19.6% Less Arrow 19.4% More Arrow 24.0%
Current ratio 398.9% More Arrow 405.6% More Arrow 1063.1%
Return on equity (ROE) 29.5% Less Arrow 29.4% More Arrow 30.0%
Change turnover 2,006 Less Arrow -647 More Arrow -601
Change turnover % 37% Less Arrow -11% More Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.