TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Royal Spa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,507
|
3,153
|
2,967 |
| Financial expenses |
3
|
5
|
5 |
| Earnings before taxes |
666
|
602
|
553 |
| EBITDA |
747
|
635
|
577 |
| Total assets |
1,739
|
2,012
|
2,246 |
| Current assets |
1,475
|
1,927
|
2,177 |
| Current liabilities |
469
|
767
|
929 |
| Equity capital |
1,233
|
1,208
|
1,229 |
| - share capital |
100
|
100
|
100 |
| 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 |
877
|
788
|
742 |
| 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%
|
251.2%
|
234.3% |
| Return on equity (ROE) |
54.0%
|
49.8%
|
45.0% |
| Change turnover |
354
|
186
|
193 |
| 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.