TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birka Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,954
|
13,073
|
8,362 |
| Financial expenses |
2
|
5
|
0 |
| Earnings before taxes |
869
|
1,634
|
1,212 |
| EBITDA |
1,211
|
2,227
|
2,337 |
| Total assets |
6,068
|
5,830
|
6,133 |
| Current assets |
4,020
|
3,422
|
3,140 |
| Current liabilities |
1,179
|
1,673
|
2,906 |
| Equity capital |
4,734
|
4,051
|
2,761 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,991
|
3,268
|
2,787 |
| Profit as a percentage of turnover |
5.8%
|
12.5%
|
14.5% |
| Return on assets (ROA) |
14.4%
|
28.1%
|
19.8% |
| Current ratio |
341.0%
|
204.5%
|
108.1% |
| Return on equity (ROE) |
18.4%
|
40.3%
|
43.9% |
| Change turnover |
1,881
|
4,711
|
4,109 |
| 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.