TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sauna360 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
187,915
|
243,065
|
197,555 |
Financial expenses |
512
|
7
|
260 |
Earnings before taxes |
18,418
|
15,515
|
14,440 |
EBITDA |
16,772
|
21,594
|
21,506 |
Total assets |
93,720
|
95,123
|
92,287 |
Current assets |
89,045
|
88,414
|
78,990 |
Current liabilities |
22,263
|
31,915
|
30,224 |
Equity capital |
25,387
|
24,769
|
24,754 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
61
|
71
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.1%
|
26.0%
|
26.8% |
Turnover per employee |
3,081
|
3,423
|
2,905 |
Profit as a percentage of turnover |
9.8%
|
6.4%
|
7.3% |
Return on assets (ROA) |
20.2%
|
16.3%
|
15.9% |
Current ratio |
400.0%
|
277.0%
|
261.3% |
Return on equity (ROE) |
72.5%
|
62.6%
|
58.3% |
Change turnover |
-55,150
|
45,510
|
24,830 |
Change turnover % |
-23%
|
23%
|
14% |
Chg. No. of employees |
-10
|
3
|
-13 |
Chg. No. of employees % |
-14%
|
4%
|
-16% |
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.