TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Raison d'Etre Spas Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,663
|
121,567
|
65,846 |
| Financial expenses |
116
|
27
|
4 |
| Earnings before taxes |
28,119
|
25,137
|
15,652 |
| EBITDA |
29,197
|
27,247
|
16,963 |
| Total assets |
88,714
|
67,186
|
39,676 |
| Current assets |
34,831
|
39,204
|
29,733 |
| Current liabilities |
22,641
|
23,366
|
15,774 |
| Equity capital |
66,073
|
43,820
|
23,902 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
65.2%
|
60.2% |
| Turnover per employee |
9,820
|
11,052
|
6,585 |
| Profit as a percentage of turnover |
22.0%
|
20.7%
|
23.8% |
| Return on assets (ROA) |
31.8%
|
37.5%
|
39.5% |
| Current ratio |
153.8%
|
167.8%
|
188.5% |
| Return on equity (ROE) |
42.6%
|
57.4%
|
65.5% |
| Change turnover |
6,096
|
55,721
|
60,232 |
| Change turnover % |
5%
|
85%
|
1073% |
| Chg. No. of employees |
2
|
1
|
4 |
| Chg. No. of employees % |
18%
|
10%
|
67% |
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.