TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sauna360 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,704
|
16,935
|
21,842 |
| Financial expenses |
192
|
46
|
1 |
| Earnings before taxes |
1,779
|
1,660
|
1,394 |
| EBITDA |
2,010
|
1,512
|
1,940 |
| Total assets |
11,051
|
8,446
|
8,548 |
| Current assets |
10,483
|
8,025
|
7,945 |
| Current liabilities |
8,615
|
2,006
|
2,868 |
| Equity capital |
2,142
|
2,288
|
2,226 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
55
|
61
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
27.1%
|
26.0% |
| Turnover per employee |
376
|
278
|
308 |
| Profit as a percentage of turnover |
8.6%
|
9.8%
|
6.4% |
| Return on assets (ROA) |
17.8%
|
20.2%
|
16.3% |
| Current ratio |
121.7%
|
400.0%
|
277.0% |
| Return on equity (ROE) |
83.1%
|
72.6%
|
62.6% |
| Change turnover |
4,345
|
-4,970
|
4,090 |
| Change turnover % |
27%
|
-23%
|
23% |
| Chg. No. of employees |
-6
|
-10
|
3 |
| Chg. No. of employees % |
-10%
|
-14%
|
4% |
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.