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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sommarnöjen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,893 More Arrow 115,030 Less Arrow 98,456
Financial expenses 44 Less Arrow 18 More Arrow 26
Earnings before taxes 4,563 Less Arrow 3,709 Less Arrow 1,221
EBITDA 6,285 Less Arrow 4,996 Less Arrow 2,311
Total assets 45,679 More Arrow 50,095 More Arrow 58,672
Current assets 32,229 More Arrow 34,126 More Arrow 50,456
Current liabilities 37,880 More Arrow 44,294 More Arrow 55,931
Equity capital 5,691 Less Arrow 4,964 Less Arrow 2,055
- share capital 38 Less Arrow 37 Less Arrow 33
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 8,089 More Arrow 8,848 Less Arrow 5,470
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 74.7% Less Arrow 59.4%
Change turnover -30,332 More Arrow 16,067 More Arrow 20,020
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.