TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idre Himmelfjäll Resort AB
Closing information (x1000 SEK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
83,416
|
44,231
|
53,170 |
| Financial expenses |
2,855
|
2,975
|
1,464 |
| Earnings before taxes |
-3,960
|
-12,010
|
-2,606 |
| EBITDA |
11,332
|
3,536
|
11,008 |
| Total assets |
270,327
|
259,666
|
246,303 |
| Current assets |
34,205
|
20,476
|
14,807 |
| Current liabilities |
15,541
|
31,593
|
22,607 |
| Equity capital |
183,164
|
166,206
|
173,641 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
17
|
17 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
67.8%
|
64.0%
|
70.5% |
| Turnover per employee |
3,089
|
2,602
|
3,128 |
| Profit as a percentage of turnover |
-4.7%
|
-27.2%
|
-4.9% |
| Return on assets (ROA) |
-0.4%
|
-3.5%
|
-0.5% |
| Current ratio |
220.1%
|
64.8%
|
65.5% |
| Return on equity (ROE) |
-2.2%
|
-7.2%
|
-1.5% |
| Change turnover |
39,185
|
-8,939
|
-81,743 |
| Change turnover % |
89%
|
-17%
|
-61% |
| Chg. No. of employees |
10
|
0
|
2 |
| Chg. No. of employees % |
59%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.