TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attini Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
119,445
|
124,597
|
128,165 |
| Financial expenses |
4,701
|
4,427
|
2,341 |
| Earnings before taxes |
33,799
|
37,547
|
44,595 |
| EBITDA |
42,995
|
49,807
|
56,010 |
| Total assets |
264,147
|
256,469
|
249,124 |
| Current assets |
111,850
|
97,570
|
85,210 |
| Current liabilities |
20,777
|
25,799
|
29,832 |
| Equity capital |
132,198
|
120,636
|
106,176 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
1,866
|
1,780
|
1,686 |
| 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 |
-5,152
|
-3,568
|
21,167 |
| 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.