TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Attini Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,575
|
83,689
|
85,644 |
| Financial expenses |
3,053
|
2,974
|
1,564 |
| Earnings before taxes |
21,951
|
25,219
|
29,800 |
| EBITDA |
27,923
|
33,454
|
37,428 |
| Total assets |
171,552
|
172,264
|
166,473 |
| Current assets |
72,642
|
65,535
|
56,940 |
| Current liabilities |
13,494
|
17,329
|
19,935 |
| Equity capital |
85,857
|
81,028
|
70,950 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
64
|
70
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.0%
|
47.0%
|
42.6% |
| Turnover per employee |
1,212
|
1,196
|
1,127 |
| Profit as a percentage of turnover |
28.3%
|
30.1%
|
34.8% |
| Return on assets (ROA) |
14.6%
|
16.4%
|
18.8% |
| Current ratio |
538.3%
|
378.2%
|
285.6% |
| Return on equity (ROE) |
25.6%
|
31.1%
|
42.0% |
| Change turnover |
-3,346
|
-2,397
|
14,144 |
| Change turnover % |
-4%
|
-3%
|
20% |
| Chg. No. of employees |
-6
|
-6
|
11 |
| Chg. No. of employees % |
-9%
|
-8%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.