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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Swimmingpool och Spa Kalmarsund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,169 More Arrow 19,069 More Arrow 38,157
Financial expenses 70 Less Arrow 11 Less Arrow 2
Earnings before taxes -289 Less Arrow -398 More Arrow 3,531
EBITDA -159 Less Arrow -326 More Arrow 3,569
Total assets 2,814 More Arrow 3,359 More Arrow 7,804
Current assets 2,667 More Arrow 3,151 More Arrow 7,534
Current liabilities 1,978 More Arrow 2,234 More Arrow 4,281
Equity capital 739 More Arrow 980 More Arrow 3,316
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% More Arrow 29.2% More Arrow 42.5%
Turnover per employee 3,234 Less Arrow 2,724 More Arrow 5,451
Profit as a percentage of turnover -1.8% Less Arrow -2.1% More Arrow 9.3%
Return on assets (ROA) -7.8% Less Arrow -11.5% More Arrow 45.3%
Current ratio 134.8% More Arrow 141.0% More Arrow 176.0%
Return on equity (ROE) -39.1% Less Arrow -40.6% More Arrow 106.5%
Change turnover -2,900 Less Arrow -19,088 More Arrow 14,625
Change turnover % -15% Less Arrow -50% More Arrow 62%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -29% More Arrow 0% More Arrow 17%

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.