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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Himmelsby Spa & Konferens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,334 More Arrow 43,458 Less Arrow 39,826
Financial expenses 5 More Arrow 6 Less Arrow 4
Earnings before taxes 611 More Arrow 6,061 More Arrow 7,598
EBITDA 3,118 More Arrow 8,235 More Arrow 9,501
Total assets 30,353 More Arrow 30,408 Less Arrow 25,948
Current assets 10,896 Less Arrow 10,247 Less Arrow 7,940
Current liabilities 12,090 Less Arrow 8,816 More Arrow 9,081
Equity capital 16,180 More Arrow 18,916 Less Arrow 14,563
- share capital 101 Less Arrow 95 More Arrow 98
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 1,440 Less Arrow 1,358 Less Arrow 1,328
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 -6,208 More Arrow 4,829 More Arrow 11,862
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.