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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sankt Jörgen Park Resort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,595 Less Arrow 87,323 Less Arrow 80,359
Financial expenses 7 More Arrow 11 More Arrow 49
Earnings before taxes 803 More Arrow 989 More Arrow 2,714
EBITDA 926 More Arrow 1,234 More Arrow 3,404
Total assets 33,599 More Arrow 34,785 More Arrow 39,936
Current assets 29,728 More Arrow 31,664 More Arrow 37,580
Current liabilities 25,584 More Arrow 27,565 More Arrow 32,174
Equity capital 8,014 Less Arrow 7,220 More Arrow 7,761
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 93 More Arrow 96 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% Less Arrow 20.8% Less Arrow 19.4%
Turnover per employee 985 Less Arrow 910 More Arrow 1,086
Profit as a percentage of turnover 0.9% More Arrow 1.1% More Arrow 3.4%
Return on assets (ROA) 2.4% More Arrow 2.9% More Arrow 6.9%
Current ratio 116.2% Less Arrow 114.9% More Arrow 116.8%
Return on equity (ROE) 10.0% More Arrow 13.7% More Arrow 35.0%
Change turnover 3,822 More Arrow 13,474 Less Arrow 11,707
Change turnover % 4% More Arrow 18% Less Arrow 17%
Chg. No. of employees -3 More Arrow 22 Less Arrow 3
Chg. No. of employees % -3% More Arrow 30% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.