TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sommarboden i Höllviken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,085
|
30,222
|
32,978 |
| Financial expenses |
319
|
543
|
327 |
| Earnings before taxes |
-1,375
|
377
|
808 |
| EBITDA |
-1,009
|
1,004
|
1,207 |
| Total assets |
16,511
|
17,074
|
17,287 |
| Current assets |
16,371
|
16,866
|
17,031 |
| Current liabilities |
7,181
|
6,184
|
6,124 |
| Equity capital |
5,254
|
6,629
|
6,334 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
38.8%
|
36.6% |
| Turnover per employee |
2,174
|
2,518
|
2,537 |
| Profit as a percentage of turnover |
-5.3%
|
1.2%
|
2.5% |
| Return on assets (ROA) |
-6.4%
|
5.4%
|
6.6% |
| Current ratio |
228.0%
|
272.7%
|
278.1% |
| Return on equity (ROE) |
-26.2%
|
5.7%
|
12.8% |
| Change turnover |
-4,137
|
-2,756
|
-2,657 |
| Change turnover % |
-14%
|
-8%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
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.