TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ystads Saltsjöbad, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,128
|
19,921
|
18,269 |
| Financial expenses |
1,578
|
1,463
|
724 |
| Earnings before taxes |
5,418
|
4,861
|
4,321 |
| EBITDA |
9,920
|
9,532
|
9,333 |
| Total assets |
119,649
|
112,910
|
106,011 |
| Current assets |
43,511
|
35,780
|
25,388 |
| Current liabilities |
9,014
|
6,564
|
3,525 |
| Equity capital |
45,635
|
41,346
|
37,486 |
| - share capital |
3,744
|
3,744
|
3,744 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
36.6%
|
35.4% |
| Turnover per employee |
21,128
|
19,921
|
18,269 |
| Profit as a percentage of turnover |
25.6%
|
24.4%
|
23.7% |
| Return on assets (ROA) |
5.8%
|
5.6%
|
4.8% |
| Current ratio |
482.7%
|
545.1%
|
720.2% |
| Return on equity (ROE) |
11.9%
|
11.8%
|
11.5% |
| Change turnover |
1,207
|
1,652
|
489 |
| Change turnover % |
6%
|
9%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.