TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spa Huset i Örebro AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
6,008
|
6,706
|
8,727 |
Financial expenses |
58
|
20
|
1 |
Earnings before taxes |
3,064
|
2,590
|
1,921 |
EBITDA |
3,129
|
2,673
|
2,019 |
Total assets |
14,011
|
13,708
|
13,523 |
Current assets |
4,882
|
5,588
|
7,069 |
Current liabilities |
10,593
|
10,154
|
9,704 |
Equity capital |
3,225
|
3,351
|
3,592 |
- share capital |
63
|
66
|
72 |
Employees (average) |
13
|
15
|
14 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
23.0%
|
24.4%
|
26.6% |
Turnover per employee |
462
|
447
|
623 |
Profit as a percentage of turnover |
51.0%
|
38.6%
|
22.0% |
Return on assets (ROA) |
22.3%
|
19.0%
|
14.2% |
Current ratio |
46.1%
|
55.0%
|
72.8% |
Return on equity (ROE) |
95.0%
|
77.3%
|
53.5% |
Change turnover |
-457
|
-1,253
|
3,856 |
Change turnover % |
-7%
|
-16%
|
79% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-13%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.