TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenpalatset i Mönsterås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,788
|
4,703
|
3,849 |
| Financial expenses |
452
|
498
|
364 |
| Earnings before taxes |
-6,227
|
-5,431
|
-6,464 |
| EBITDA |
-4,621
|
-3,755
|
-5,028 |
| Total assets |
18,620
|
19,470
|
25,607 |
| Current assets |
7,647
|
7,883
|
12,877 |
| Current liabilities |
11,512
|
7,903
|
12,908 |
| Equity capital |
500
|
500
|
500 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.7%
|
2.6%
|
2.0% |
| Turnover per employee |
598
|
672
|
481 |
| Profit as a percentage of turnover |
-130.1%
|
-115.5%
|
-167.9% |
| Return on assets (ROA) |
-31.0%
|
-25.3%
|
-23.8% |
| Current ratio |
66.4%
|
99.7%
|
99.8% |
| Return on equity (ROE) |
-1245.4%
|
-1086.2%
|
-1292.8% |
| Change turnover |
85
|
854
|
1,208 |
| Change turnover % |
2%
|
22%
|
46% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.