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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sommarboden i Höllviken AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,222 More Arrow 32,978 More Arrow 35,635
Financial expenses 543 Less Arrow 327 Less Arrow 168
Earnings before taxes 377 More Arrow 808 More Arrow 810
EBITDA 1,004 More Arrow 1,207 Less Arrow 1,043
Total assets 17,074 More Arrow 17,287 More Arrow 18,215
Current assets 16,866 More Arrow 17,031 More Arrow 17,887
Current liabilities 6,184 Less Arrow 6,124 More Arrow 12,114
Equity capital 6,629 Less Arrow 6,334 Less Arrow 5,697
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,518 More Arrow 2,537 More Arrow 2,741
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 -2,756 More Arrow -2,657 More Arrow 2,216
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.