TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adlon Hotell, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,339
|
70,208
|
15,543 |
Financial expenses |
1
|
15
|
3 |
Earnings before taxes |
15,123
|
8,970
|
-8,191 |
EBITDA |
17,534
|
11,384
|
-5,786 |
Total assets |
37,413
|
38,485
|
28,551 |
Current assets |
20,703
|
16,335
|
14,147 |
Current liabilities |
28,640
|
29,412
|
19,619 |
Equity capital |
6,997
|
7,229
|
7,088 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
27
|
21
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
18.8%
|
24.8% |
Turnover per employee |
3,272
|
3,343
|
2,220 |
Profit as a percentage of turnover |
17.1%
|
12.8%
|
-52.7% |
Return on assets (ROA) |
40.4%
|
23.3%
|
-28.7% |
Current ratio |
72.3%
|
55.5%
|
72.1% |
Return on equity (ROE) |
216.1%
|
124.1%
|
-115.6% |
Change turnover |
18,131
|
54,665
|
4,067 |
Change turnover % |
26%
|
352%
|
35% |
Chg. No. of employees |
6
|
14
|
-3 |
Chg. No. of employees % |
29%
|
200%
|
-30% |
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.