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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sommarnöjen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,844 More Arrow 15,434 Less Arrow 13,240
Financial expenses 6 Less Arrow 2 More Arrow 4
Earnings before taxes 612 Less Arrow 498 Less Arrow 164
EBITDA 843 Less Arrow 670 Less Arrow 311
Total assets 6,123 More Arrow 6,722 More Arrow 7,890
Current assets 4,320 More Arrow 4,579 More Arrow 6,785
Current liabilities 5,078 More Arrow 5,943 More Arrow 7,521
Equity capital 763 Less Arrow 666 Less Arrow 276
- share capital 5 Equal arrow 5 Less Arrow 4
Employees (average) 10 More Arrow 13 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.5% Less Arrow 9.9% Less Arrow 3.5%
Turnover per employee 1,084 More Arrow 1,187 Less Arrow 736
Profit as a percentage of turnover 5.6% Less Arrow 3.2% Less Arrow 1.2%
Return on assets (ROA) 10.1% Less Arrow 7.4% Less Arrow 2.1%
Current ratio 85.1% Less Arrow 77.0% More Arrow 90.2%
Return on equity (ROE) 80.2% Less Arrow 74.8% Less Arrow 59.4%
Change turnover -4,066 More Arrow 2,156 More Arrow 2,692
Change turnover % -27% More Arrow 16% More Arrow 26%
Chg. No. of employees -3 Less Arrow -5 More Arrow 3
Chg. No. of employees % -23% Less Arrow -28% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.