TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Royal Spa AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,553
|
2,982
|
2,893 |
| Financial expenses |
3
|
5
|
5 |
| Earnings before taxes |
675
|
569
|
539 |
| EBITDA |
757
|
601
|
563 |
| Total assets |
1,762
|
1,903
|
2,190 |
| Current assets |
1,494
|
1,823
|
2,123 |
| Current liabilities |
475
|
726
|
906 |
| Equity capital |
1,249
|
1,143
|
1,199 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.9%
|
60.1%
|
54.7% |
| Turnover per employee |
888
|
746
|
723 |
| Profit as a percentage of turnover |
19.0%
|
19.1%
|
18.6% |
| Return on assets (ROA) |
38.5%
|
30.2%
|
24.8% |
| Current ratio |
314.5%
|
251.1%
|
234.3% |
| Return on equity (ROE) |
54.0%
|
49.8%
|
45.0% |
| Change turnover |
359
|
176
|
188 |
| 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.