TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klippstugan Mariedal AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,143 | 2,064 | 1,991 |
Financial expenses | 2 | 2 | 1 |
Earnings before taxes | 222 | 250 | 64 |
EBITDA | 245 | 273 | 86 |
Total assets | 1,295 | 1,367 | 1,395 |
Current assets | 811 | 862 | 868 |
Current liabilities | 228 | 276 | 319 |
Equity capital | 1,036 | 1,060 | 1,045 |
- share capital | 100 | 100 | 100 |
Employees (average) | 1 | 3 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 80.0% | 77.5% | 74.9% |
Turnover per employee | 1,143 | 688 | 398 |
Profit as a percentage of turnover | 19.4% | 12.1% | 3.2% |
Return on assets (ROA) | 17.3% | 18.4% | 4.7% |
Current ratio | 355.7% | 312.3% | 272.1% |
Return on equity (ROE) | 21.4% | 23.6% | 6.1% |
Change turnover | -921 | 73 | 343 |
Change turnover % | -45% | 4% | 21% |
Chg. No. of employees | -2 | -2 | 1 |
Chg. No. of employees % | -67% | -40% | 25% |
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.