TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjöfartshusets Festvåningar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,907
|
11,627
|
6,109 |
Financial expenses |
105
|
43
|
29 |
Earnings before taxes |
914
|
2,061
|
800 |
EBITDA |
1,075
|
2,163
|
894 |
Total assets |
4,241
|
4,899
|
4,478 |
Current assets |
1,625
|
4,799
|
4,331 |
Current liabilities |
2,239
|
2,619
|
2,144 |
Equity capital |
1,730
|
1,722
|
1,587 |
- share capital |
67
![]() |
67
|
73 |
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 |
642
|
684
|
1,018 |
Profit as a percentage of turnover |
8.4%
|
17.7%
|
13.1% |
Return on assets (ROA) |
24.0%
|
42.9%
|
18.5% |
Current ratio |
72.6%
|
183.2%
|
202.0% |
Return on equity (ROE) |
52.8%
|
119.7%
|
50.4% |
Change turnover |
-780
|
6,012
|
1,440 |
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.