TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holiday Club Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
614
|
1,071
|
1,534 |
| Financial expenses |
658
|
716
|
345 |
| Earnings before taxes |
26
|
-407
|
-642 |
| EBITDA |
-362
|
-162
|
-661 |
| Total assets |
16,858
|
18,341
|
19,496 |
| Current assets |
3,757
|
5,491
|
5,130 |
| Current liabilities |
203
|
246
|
295 |
| Equity capital |
10,083
|
10,279
|
11,655 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
59.8%
|
56.0%
|
59.8% |
| Turnover per employee |
102
|
134
|
139 |
| Profit as a percentage of turnover |
4.2%
|
-38.0%
|
-41.9% |
| Return on assets (ROA) |
4.1%
|
1.7%
|
-1.5% |
| Current ratio |
1850.7%
|
2232.1%
|
1739.0% |
| Return on equity (ROE) |
0.3%
|
-4.0%
|
-5.5% |
| Change turnover |
-434
|
-336
|
72 |
| Change turnover % |
-41%
|
-24%
|
5% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-25%
|
-27%
|
-27% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Total value of public sale |
0
|
0
|
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.