TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spa Huset i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
806
|
900
|
1,173 |
| Financial expenses |
8
|
3
|
0 |
| Earnings before taxes |
411
|
347
|
258 |
| EBITDA |
419
|
359
|
271 |
| Total assets |
1,879
|
1,839
|
1,817 |
| Current assets |
655
|
750
|
950 |
| Current liabilities |
1,420
|
1,362
|
1,304 |
| Equity capital |
432
|
450
|
483 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.0%
|
24.5%
|
26.6% |
| Turnover per employee |
62
|
60
|
84 |
| Profit as a percentage of turnover |
51.0%
|
38.6%
|
22.0% |
| Return on assets (ROA) |
22.3%
|
19.0%
|
14.2% |
| Current ratio |
46.1%
|
55.1%
|
72.9% |
| Return on equity (ROE) |
95.1%
|
77.1%
|
53.4% |
| Change turnover |
-61
|
-168
|
518 |
| Change turnover % |
-7%
|
-16%
|
79% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-13%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.