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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Himmelsby Spa & Konferens AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,743 More Arrow 30,701 Less Arrow 29,695
Financial expenses 3 More Arrow 4 Less Arrow 3
Earnings before taxes 405 More Arrow 4,282 More Arrow 5,665
EBITDA 2,067 More Arrow 5,818 More Arrow 7,084
Total assets 20,125 More Arrow 21,482 Less Arrow 19,347
Current assets 7,225 More Arrow 7,239 Less Arrow 5,920
Current liabilities 8,016 Less Arrow 6,228 More Arrow 6,771
Equity capital 10,728 More Arrow 13,363 Less Arrow 10,858
- share capital 67 Equal arrow 67 More Arrow 73
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 955 More Arrow 959 More Arrow 990
Profit as a percentage of turnover 1.5% More Arrow 13.9% More Arrow 19.1%
Return on assets (ROA) 2.0% More Arrow 20.0% More Arrow 29.3%
Current ratio 90.1% More Arrow 116.2% Less Arrow 87.4%
Return on equity (ROE) 3.8% More Arrow 32.0% More Arrow 52.2%
Change turnover -4,116 More Arrow 3,411 More Arrow 8,844
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.