TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stufvenäs Gästgifveri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,748
|
45,868
|
32,828 |
| Financial expenses |
34
|
4
|
0 |
| Earnings before taxes |
826
|
1,931
|
2,989 |
| EBITDA |
945
|
2,065
|
3,123 |
| Total assets |
16,361
|
16,405
|
14,006 |
| Current assets |
15,096
|
15,341
|
12,957 |
| Current liabilities |
9,125
|
11,224
|
10,454 |
| Equity capital |
5,483
|
4,855
|
3,338 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,477
|
1,433
|
1,263 |
| 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 |
2,880
|
13,040
|
11,708 |
| 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.