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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sommarboden i Höllviken AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,616 More Arrow 31,194 More Arrow 34,752
Financial expenses 550 Less Arrow 309 Less Arrow 164
Earnings before taxes 382 More Arrow 764 More Arrow 790
EBITDA 1,017 More Arrow 1,142 Less Arrow 1,017
Total assets 17,297 Less Arrow 16,352 More Arrow 17,764
Current assets 17,086 Less Arrow 16,110 More Arrow 17,444
Current liabilities 6,265 Less Arrow 5,793 More Arrow 11,814
Equity capital 6,715 Less Arrow 5,991 Less Arrow 5,556
- share capital 101 Less Arrow 95 More Arrow 98
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 2,551 Less Arrow 2,400 More Arrow 2,673
Profit as a percentage of turnover 1.2% More Arrow 2.4% 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 -2,792 More Arrow -2,513 More Arrow 2,161
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.