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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aronsborgs Konferenshotell AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,195 Less Arrow 77,162 Less Arrow 30,082
Financial expenses 53 Less Arrow 31 More Arrow 384
Earnings before taxes -3,059 More Arrow 2,050 Less Arrow -23,305
EBITDA -5,242 More Arrow 1,686 Less Arrow -22,927
Total assets 92,198 More Arrow 94,092 Less Arrow 81,206
Current assets 91,272 More Arrow 93,363 Less Arrow 78,558
Current liabilities 15,368 More Arrow 21,124 Less Arrow 17,685
Equity capital 68,181 Less Arrow 66,068 Less Arrow 58,286
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 46 Less Arrow 34 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.0% Less Arrow 70.2% More Arrow 71.8%
Turnover per employee 1,700 More Arrow 2,269 Less Arrow 1,114
Profit as a percentage of turnover -3.9% More Arrow 2.7% Less Arrow -77.5%
Return on assets (ROA) -3.3% More Arrow 2.2% Less Arrow -28.2%
Current ratio 593.9% Less Arrow 442.0% More Arrow 444.2%
Return on equity (ROE) -4.5% More Arrow 3.1% Less Arrow -40.0%
Change turnover 1,033 More Arrow 47,080 Less Arrow 4,910
Change turnover % 1% More Arrow 157% Less Arrow 20%
Chg. No. of employees 12 Less Arrow 7 Less Arrow -12
Chg. No. of employees % 35% Less Arrow 26% Less Arrow -31%

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.