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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sommarboden i Höllviken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,299 More Arrow 22,037 More Arrow 25,911
Financial expenses 365 Less Arrow 219 Less Arrow 122
Earnings before taxes 253 More Arrow 540 More Arrow 589
EBITDA 674 More Arrow 807 Less Arrow 758
Total assets 11,468 More Arrow 11,552 More Arrow 13,245
Current assets 11,328 More Arrow 11,381 More Arrow 13,006
Current liabilities 4,154 Less Arrow 4,092 More Arrow 8,808
Equity capital 4,453 Less Arrow 4,233 Less Arrow 4,142
- share capital 67 Equal arrow 67 More Arrow 73
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 1,692 More Arrow 1,695 More Arrow 1,993
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 5.4%
Current ratio 272.7% More Arrow 278.1% Less Arrow 147.7%
Return on equity (ROE) 5.7% More Arrow 12.8% More Arrow 14.2%
Change turnover -1,851 More Arrow -1,775 More Arrow 1,611
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.