TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Royal Spa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,862
|
2,356
|
2,107 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
66
|
447
|
402 |
| EBITDA |
116
|
502
|
424 |
| Total assets |
1,137
|
1,168
|
1,344 |
| Current assets |
985
|
991
|
1,288 |
| Current liabilities |
260
|
315
|
513 |
| Equity capital |
853
|
828
|
807 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
70.9%
|
60.0% |
| Turnover per employee |
621
|
589
|
527 |
| Profit as a percentage of turnover |
3.5%
|
19.0%
|
19.1% |
| Return on assets (ROA) |
5.8%
|
38.4%
|
30.1% |
| Current ratio |
378.8%
|
314.6%
|
251.1% |
| Return on equity (ROE) |
7.7%
|
54.0%
|
49.8% |
| Change turnover |
-416
|
238
|
124 |
| Change turnover % |
-18%
|
11%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.