TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stufvenäs Gästgifveri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,743
|
30,651
|
23,870 |
| Financial expenses |
23
|
3
|
0 |
| Earnings before taxes |
555
|
1,290
|
2,173 |
| EBITDA |
635
|
1,380
|
2,271 |
| Total assets |
10,989
|
10,962
|
10,184 |
| Current assets |
10,140
|
10,251
|
9,421 |
| Current liabilities |
6,129
|
7,500
|
7,601 |
| Equity capital |
3,683
|
3,244
|
2,427 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
33
|
32
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
29.6%
|
23.8% |
| Turnover per employee |
992
|
958
|
918 |
| Profit as a percentage of turnover |
1.7%
|
4.2%
|
9.1% |
| Return on assets (ROA) |
5.3%
|
11.8%
|
21.3% |
| Current ratio |
165.4%
|
136.7%
|
123.9% |
| Return on equity (ROE) |
15.1%
|
39.8%
|
89.5% |
| Change turnover |
1,934
|
8,714
|
8,513 |
| Change turnover % |
6%
|
40%
|
55% |
| Chg. No. of employees |
1
|
6
|
5 |
| Chg. No. of employees % |
3%
|
23%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.