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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Himmelsby Spa & Konferens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,815 More Arrow 45,943 Less Arrow 40,838
Financial expenses 5 More Arrow 6 Less Arrow 4
Earnings before taxes 603 More Arrow 6,408 More Arrow 7,791
EBITDA 3,078 More Arrow 8,706 More Arrow 9,742
Total assets 29,963 More Arrow 32,147 Less Arrow 26,607
Current assets 10,756 More Arrow 10,833 Less Arrow 8,142
Current liabilities 11,934 Less Arrow 9,320 Less Arrow 9,312
Equity capital 15,972 More Arrow 19,998 Less Arrow 14,933
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,422 More Arrow 1,436 Less Arrow 1,361
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 -6,128 More Arrow 5,105 More Arrow 12,163
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.