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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sommarnöjen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 124,555 More Arrow 171,259 Less Arrow 147,338
Financial expenses 68 Less Arrow 27 More Arrow 39
Earnings before taxes 7,026 Less Arrow 5,522 Less Arrow 1,827
EBITDA 9,678 Less Arrow 7,438 Less Arrow 3,458
Total assets 70,334 More Arrow 74,583 More Arrow 87,802
Current assets 49,624 More Arrow 50,808 More Arrow 75,506
Current liabilities 58,325 More Arrow 65,946 More Arrow 83,700
Equity capital 8,763 Less Arrow 7,391 Less Arrow 3,076
- share capital 58 Less Arrow 55 Less Arrow 50
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 12,456 More Arrow 13,174 Less Arrow 8,185
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 -46,704 More Arrow 23,921 More Arrow 29,959
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.