TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöfartshusets Festvåningar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,238
|
17,399
|
8,402 |
Financial expenses |
157
|
64
|
40 |
Earnings before taxes |
1,361
|
3,085
|
1,100 |
EBITDA |
1,601
|
3,237
|
1,230 |
Total assets |
6,314
|
7,331
|
6,159 |
Current assets |
2,419
|
7,181
|
5,956 |
Current liabilities |
3,333
|
3,920
|
2,949 |
Equity capital |
2,576
|
2,577
|
2,183 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
955
|
1,023
|
1,400 |
Profit as a percentage of turnover |
8.4%
|
17.7%
|
13.1% |
Return on assets (ROA) |
24.0%
|
43.0%
|
18.5% |
Current ratio |
72.6%
|
183.2%
|
202.0% |
Return on equity (ROE) |
52.8%
|
119.7%
|
50.4% |
Change turnover |
-1,161
|
8,997
|
1,981 |
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.