TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Best Western Hotell Söderh Sahaxe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,547
|
18,801
|
16,745 |
| Financial expenses |
3
|
9
|
8 |
| Earnings before taxes |
2,989
|
1,018
|
933 |
| EBITDA |
3,323
|
1,329
|
1,185 |
| Total assets |
6,667
|
6,563
|
4,444 |
| Current assets |
4,136
|
4,457
|
2,295 |
| Current liabilities |
2,604
|
2,543
|
2,342 |
| Equity capital |
3,599
|
1,946
|
1,814 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
29.7%
|
40.8% |
| Turnover per employee |
1,253
|
1,253
|
1,196 |
| Profit as a percentage of turnover |
13.3%
|
5.4%
|
5.6% |
| Return on assets (ROA) |
44.9%
|
15.6%
|
21.2% |
| Current ratio |
158.8%
|
175.3%
|
98.0% |
| Return on equity (ROE) |
83.1%
|
52.3%
|
51.4% |
| Change turnover |
3,746
|
2,056
|
3,108 |
| Change turnover % |
20%
|
12%
|
23% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
20%
|
7%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.