TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Birka Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,712
|
8,781
|
5,588 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
564
|
1,098
|
810 |
| EBITDA |
786
|
1,496
|
1,562 |
| Total assets |
3,941
|
3,916
|
4,098 |
| Current assets |
2,611
|
2,298
|
2,098 |
| Current liabilities |
766
|
1,124
|
1,942 |
| Equity capital |
3,075
|
2,721
|
1,845 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
69.5%
|
45.0% |
| Turnover per employee |
1,942
|
2,195
|
1,863 |
| Profit as a percentage of turnover |
5.8%
|
12.5%
|
14.5% |
| Return on assets (ROA) |
14.3%
|
28.1%
|
19.8% |
| Current ratio |
340.9%
|
204.4%
|
108.0% |
| Return on equity (ROE) |
18.3%
|
40.4%
|
43.9% |
| Change turnover |
1,222
|
3,164
|
2,746 |
| Change turnover % |
14%
|
56%
|
97% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
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.