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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Himmelsby Spa & Konferens AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,588 More Arrow 4,128 Less Arrow 3,993
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 54 More Arrow 576 More Arrow 762
EBITDA 277 More Arrow 782 More Arrow 953
Total assets 2,700 More Arrow 2,889 Less Arrow 2,602
Current assets 969 More Arrow 973 Less Arrow 796
Current liabilities 1,076 Less Arrow 838 More Arrow 911
Equity capital 1,439 More Arrow 1,797 Less Arrow 1,460
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 More Arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% More Arrow 62.2% Less Arrow 56.1%
Turnover per employee 128 More Arrow 129 More Arrow 133
Profit as a percentage of turnover 1.5% More Arrow 14.0% More Arrow 19.1%
Return on assets (ROA) 2.0% More Arrow 20.0% More Arrow 29.3%
Current ratio 90.1% More Arrow 116.1% Less Arrow 87.4%
Return on equity (ROE) 3.8% More Arrow 32.1% More Arrow 52.2%
Change turnover -552 More Arrow 459 More Arrow 1,189
Change turnover % -13% More Arrow 13% More Arrow 42%
Chg. No. of employees -4 More Arrow 2 More Arrow 5
Chg. No. of employees % -13% More Arrow 7% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.