TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sturebadet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,107
|
59,027
|
60,564 |
| Financial expenses |
10
|
20
|
32 |
| Earnings before taxes |
10,965
|
5,304
|
11,548 |
| EBITDA |
9,741
|
7,449
|
13,524 |
| Total assets |
83,676
|
98,937
|
88,356 |
| Current assets |
23,403
|
27,564
|
38,369 |
| Current liabilities |
27,720
|
30,785
|
33,740 |
| Equity capital |
55,956
|
56,599
|
53,984 |
| - share capital |
1,169
|
1,209
|
1,203 |
| Employees (average) |
39
|
44
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
57.2%
|
61.1% |
| Turnover per employee |
1,567
|
1,342
|
1,553 |
| Profit as a percentage of turnover |
17.9%
|
9.0%
|
19.1% |
| Return on assets (ROA) |
13.1%
|
5.4%
|
13.1% |
| Current ratio |
84.4%
|
89.5%
|
113.7% |
| Return on equity (ROE) |
19.6%
|
9.4%
|
21.4% |
| Change turnover |
4,032
|
-1,849
|
13,570 |
| Change turnover % |
7%
|
-3%
|
29% |
| Chg. No. of employees |
-5
|
5
|
3 |
| Chg. No. of employees % |
-11%
|
13%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.