TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vaxholms Hembygdsgårds Café AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,574
|
13,337
|
10,662 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
3,515
|
3,129
|
1,392 |
EBITDA |
3,472
|
3,129
|
1,392 |
Total assets |
4,020
|
3,231
|
3,072 |
Current assets |
4,020
|
3,231
|
3,072 |
Current liabilities |
442
|
342
|
347 |
Equity capital |
3,578
|
2,889
|
2,725 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
![]() |
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.0%
|
89.4%
|
88.7% |
Turnover per employee |
1,298
|
1,111
|
888 |
Profit as a percentage of turnover |
22.6%
|
23.5%
|
13.1% |
Return on assets (ROA) |
87.5%
|
96.9%
|
45.3% |
Current ratio |
909.5%
|
944.7%
|
885.3% |
Return on equity (ROE) |
98.2%
|
108.3%
|
51.1% |
Change turnover |
2,237
|
2,675
|
10,662 |
Change turnover % |
17%
|
25% | |
Chg. No. of employees |
0
![]() |
0
|
10 |
Chg. No. of employees % |
0%
![]() |
0%
|
500% |
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.