TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Royal Spa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,867
|
3,507
|
3,153 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
102
|
666
|
602 |
| EBITDA |
179
|
747
|
635 |
| Total assets |
1,751
|
1,739
|
2,012 |
| Current assets |
1,517
|
1,475
|
1,927 |
| Current liabilities |
401
|
469
|
767 |
| Equity capital |
1,313
|
1,233
|
1,208 |
| - share capital |
100
|
100
|
100 |
| 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 |
956
|
877
|
788 |
| Profit as a percentage of turnover |
3.6%
|
19.0%
|
19.1% |
| Return on assets (ROA) |
5.8%
|
38.5%
|
30.2% |
| Current ratio |
378.3%
|
314.5%
|
251.2% |
| Return on equity (ROE) |
7.8%
|
54.0%
|
49.8% |
| Change turnover |
-640
|
354
|
186 |
| 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.