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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sommarnöjen Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,259 Less Arrow 147,338 Less Arrow 117,379
Financial expenses 27 More Arrow 39 Less Arrow 7
Earnings before taxes 5,522 Less Arrow 1,827 More Arrow 2,749
EBITDA 7,438 Less Arrow 3,458 More Arrow 3,778
Total assets 74,583 More Arrow 87,802 Less Arrow 63,214
Current assets 50,808 More Arrow 75,506 Less Arrow 51,330
Current liabilities 65,946 More Arrow 83,700 Less Arrow 59,627
Equity capital 7,391 Less Arrow 3,076 More Arrow 3,587
- share capital 55 Less Arrow 50 Equal arrow 50
Employees (average) 13 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.9% Less Arrow 3.5% More Arrow 5.7%
Turnover per employee 13,174 Less Arrow 8,185 Less Arrow 7,825
Profit as a percentage of turnover 3.2% Less Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) 7.4% Less Arrow 2.1% More Arrow 4.4%
Current ratio 77.0% More Arrow 90.2% Less Arrow 86.1%
Return on equity (ROE) 74.7% Less Arrow 59.4% More Arrow 76.6%
Change turnover 23,921 More Arrow 29,959 Less Arrow 26,389
Change turnover % 16% More Arrow 26% More Arrow 29%
Chg. No. of employees -5 More Arrow 3 More Arrow 6
Chg. No. of employees % -28% More Arrow 20% More Arrow 67%

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.