TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sturebadet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,089
|
87,880
|
90,633 |
| Financial expenses |
15
|
30
|
48 |
| Earnings before taxes |
16,883
|
7,897
|
17,281 |
| EBITDA |
14,998
|
11,090
|
20,238 |
| Total assets |
128,840
|
147,299
|
132,223 |
| Current assets |
36,035
|
41,038
|
57,418 |
| Current liabilities |
42,682
|
45,833
|
50,491 |
| Equity capital |
86,158
|
84,266
|
80,786 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
2,413
|
1,997
|
2,324 |
| 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 |
6,209
|
-2,753
|
20,308 |
| 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.