TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Royal Spa AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,356
|
2,107
|
2,157 |
| Financial expenses |
2
|
3
|
4 |
| Earnings before taxes |
447
|
402
|
402 |
| EBITDA |
502
|
424
|
420 |
| Total assets |
1,168
|
1,344
|
1,633 |
| Current assets |
991
|
1,288
|
1,583 |
| Current liabilities |
315
|
513
|
676 |
| Equity capital |
828
|
807
|
894 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.9%
|
60.0%
|
54.7% |
| Turnover per employee |
589
|
527
|
539 |
| Profit as a percentage of turnover |
19.0%
|
19.1%
|
18.6% |
| Return on assets (ROA) |
38.4%
|
30.1%
|
24.9% |
| Current ratio |
314.6%
|
251.1%
|
234.2% |
| Return on equity (ROE) |
54.0%
|
49.8%
|
45.0% |
| Change turnover |
238
|
124
|
140 |
| Change turnover % |
11%
|
6%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.