TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjöfartshusets Festvåningar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,463
|
1,563
|
822 |
Financial expenses |
14
|
6
|
4 |
Earnings before taxes |
123
|
277
|
108 |
EBITDA |
144
|
291
|
120 |
Total assets |
569
|
659
|
602 |
Current assets |
218
|
645
|
582 |
Current liabilities |
300
|
352
|
288 |
Equity capital |
232
![]() |
232
|
213 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
17
![]() |
17
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
35.2%
|
35.4% |
Turnover per employee |
86
|
92
|
137 |
Profit as a percentage of turnover |
8.4%
|
17.7%
|
13.1% |
Return on assets (ROA) |
24.1%
|
42.9%
|
18.6% |
Current ratio |
72.7%
|
183.2%
|
202.1% |
Return on equity (ROE) |
53.0%
|
119.4%
|
50.7% |
Change turnover |
-105
|
808
|
194 |
Change turnover % |
-7%
|
107%
|
31% |
Chg. No. of employees |
0
|
11
|
-1 |
Chg. No. of employees % |
0%
|
183%
|
-14% |
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.