TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spa Huset i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,468
|
10,188
|
12,092 |
| Financial expenses |
92
|
30
|
1 |
| Earnings before taxes |
4,829
|
3,934
|
2,662 |
| EBITDA |
4,930
|
4,060
|
2,798 |
| Total assets |
22,079
|
20,825
|
18,737 |
| Current assets |
7,693
|
8,489
|
9,794 |
| Current liabilities |
16,692
|
15,426
|
13,446 |
| Equity capital |
5,082
|
5,091
|
4,977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.0%
|
24.4%
|
26.6% |
| Turnover per employee |
728
|
679
|
864 |
| 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%
|
55.0%
|
72.8% |
| Return on equity (ROE) |
95.0%
|
77.3%
|
53.5% |
| Change turnover |
-720
|
-1,904
|
5,343 |
| 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.