TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elite Hotel Marina Plaza
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,245
|
87,242
|
62,007 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
13,365
|
15,386
|
10,156 |
EBITDA |
15,592
|
17,632
|
12,620 |
Total assets |
33,963
|
27,829
|
28,600 |
Current assets |
27,658
|
21,216
|
21,382 |
Current liabilities |
17,968
|
10,883
|
10,820 |
Equity capital |
15,305
|
16,038
|
16,675 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
66
|
59
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
57.6%
|
58.3% |
Turnover per employee |
1,458
|
1,479
|
1,550 |
Profit as a percentage of turnover |
13.9%
|
17.6%
|
16.4% |
Return on assets (ROA) |
39.4%
|
55.3%
|
35.5% |
Current ratio |
153.9%
|
194.9%
|
197.6% |
Return on equity (ROE) |
87.3%
|
95.9%
|
60.9% |
Change turnover |
9,003
|
25,235
|
9,531 |
Change turnover % |
10%
|
41%
|
18% |
Chg. No. of employees |
7
|
19
|
1 |
Chg. No. of employees % |
12%
|
48%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.