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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sommarboden i Höllviken AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,724 More Arrow 2,963 More Arrow 3,484
Financial expenses 49 Less Arrow 29 Less Arrow 16
Earnings before taxes 34 More Arrow 73 More Arrow 79
EBITDA 90 More Arrow 108 Less Arrow 102
Total assets 1,539 More Arrow 1,553 More Arrow 1,781
Current assets 1,520 More Arrow 1,530 More Arrow 1,749
Current liabilities 557 Less Arrow 550 More Arrow 1,185
Equity capital 597 Less Arrow 569 Less Arrow 557
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 36.6% Less Arrow 31.3%
Turnover per employee 227 More Arrow 228 More Arrow 268
Profit as a percentage of turnover 1.2% More Arrow 2.5% Less Arrow 2.3%
Return on assets (ROA) 5.4% More Arrow 6.6% Less Arrow 5.3%
Current ratio 272.9% More Arrow 278.2% Less Arrow 147.6%
Return on equity (ROE) 5.7% More Arrow 12.8% More Arrow 14.2%
Change turnover -248 More Arrow -239 More Arrow 217
Change turnover % -8% More Arrow -7% More Arrow 7%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -8% More Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.