TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clarion Hotel Arlanda Airport
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,792
|
255,978
|
221,617 |
| Financial expenses |
2,602
|
1,612
|
1,481 |
| Earnings before taxes |
22,153
|
44,033
|
26,876 |
| EBITDA |
21,757
|
42,920
|
31,185 |
| Total assets |
198,785
|
210,919
|
169,626 |
| Current assets |
189,869
|
201,350
|
152,243 |
| Current liabilities |
91,730
|
100,611
|
85,783 |
| Equity capital |
94,945
|
91,816
|
65,181 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
75
|
85
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
43.5%
|
38.4% |
| Turnover per employee |
3,131
|
3,012
|
2,805 |
| Profit as a percentage of turnover |
9.4%
|
17.2%
|
12.1% |
| Return on assets (ROA) |
12.5%
|
21.6%
|
16.7% |
| Current ratio |
207.0%
|
200.1%
|
177.5% |
| Return on equity (ROE) |
23.3%
|
48.0%
|
41.2% |
| Change turnover |
-21,186
|
34,361
|
134,875 |
| Change turnover % |
-8%
|
16%
|
155% |
| Chg. No. of employees |
-10
|
6
|
34 |
| Chg. No. of employees % |
-12%
|
8%
|
76% |
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.