TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spabutiken i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,995
|
8,843
|
11,588 |
| Financial expenses |
44
|
44
|
49 |
| Earnings before taxes |
437
|
99
|
871 |
| EBITDA |
499
|
518
|
1,345 |
| Total assets |
2,931
|
3,841
|
5,798 |
| Current assets |
2,916
|
2,318
|
3,874 |
| Current liabilities |
410
|
613
|
1,684 |
| Equity capital |
2,411
|
2,251
|
2,774 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.3%
|
58.6%
|
47.8% |
| Turnover per employee |
1,498
|
2,948
|
3,863 |
| Profit as a percentage of turnover |
14.6%
|
1.1%
|
7.5% |
| Return on assets (ROA) |
16.4%
|
3.7%
|
15.9% |
| Current ratio |
711.2%
|
378.1%
|
230.0% |
| Return on equity (ROE) |
18.1%
|
4.4%
|
31.4% |
| Change turnover |
-5,848
|
-2,745
|
-503 |
| Change turnover % |
-66%
|
-24%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.