TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attini Hotell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
124,597
|
128,165
|
106,998 |
| Financial expenses |
4,427
|
2,341
|
1,743 |
| Earnings before taxes |
37,547
|
44,595
|
25,252 |
| EBITDA |
49,807
|
56,010
|
42,829 |
| Total assets |
256,469
|
249,124
|
230,279 |
| Current assets |
97,570
|
85,210
|
58,395 |
| Current liabilities |
25,799
|
29,832
|
26,527 |
| Equity capital |
120,636
|
106,176
|
85,282 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
70
|
76
|
65 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.0%
|
42.6%
|
37.0% |
| Turnover per employee |
1,780
|
1,686
|
1,646 |
| Profit as a percentage of turnover |
30.1%
|
34.8%
|
23.6% |
| Return on assets (ROA) |
16.4%
|
18.8%
|
11.7% |
| Current ratio |
378.2%
|
285.6%
|
220.1% |
| Return on equity (ROE) |
31.1%
|
42.0%
|
29.6% |
| Change turnover |
-3,568
|
21,167
|
36,146 |
| Change turnover % |
-3%
|
20%
|
51% |
| Chg. No. of employees |
-6
|
11
|
17 |
| Chg. No. of employees % |
-8%
|
17%
|
35% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.