TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxnäs Turism & Fritid AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,402
|
16,453
|
15,516 |
| Financial expenses |
436
|
363
|
366 |
| Earnings before taxes |
1,408
|
764
|
1,836 |
| EBITDA |
3,564
|
2,790
|
3,719 |
| Total assets |
24,033
|
28,560
|
26,193 |
| Current assets |
957
|
6,352
|
6,041 |
| Current liabilities |
2,004
|
6,585
|
5,945 |
| Equity capital |
7,008
|
6,327
|
5,891 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
22.2%
|
22.5% |
| Turnover per employee |
1,934
|
1,828
|
1,724 |
| Profit as a percentage of turnover |
8.1%
|
4.6%
|
11.8% |
| Return on assets (ROA) |
7.7%
|
3.9%
|
8.4% |
| Current ratio |
47.8%
|
96.5%
|
101.6% |
| Return on equity (ROE) |
20.1%
|
12.1%
|
31.2% |
| Change turnover |
949
|
937
|
1,995 |
| Change turnover % |
6%
|
6%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.