TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sauna360 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,822
|
187,915
|
243,065 |
| Financial expenses |
2,207
|
512
|
7 |
| Earnings before taxes |
20,439
|
18,418
|
15,515 |
| EBITDA |
23,083
|
16,772
|
21,594 |
| Total assets |
126,937
|
93,720
|
95,123 |
| Current assets |
120,413
|
89,045
|
88,414 |
| Current liabilities |
98,959
|
22,263
|
31,915 |
| Equity capital |
24,605
|
25,387
|
24,769 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,324
|
3,081
|
3,423 |
| 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%
|
72.5%
|
62.6% |
| Change turnover |
49,907
|
-55,150
|
45,510 |
| 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.