TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FHP Sundsvall Hotell AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,809
|
5,223
|
3,719 |
Financial expenses |
6
|
7
|
14 |
Earnings before taxes |
407
|
217
|
312 |
EBITDA |
469
|
294
|
398 |
Total assets |
1,697
|
1,212
|
924 |
Current assets |
1,454
|
1,084
|
805 |
Current liabilities |
1,516
|
1,051
|
749 |
Equity capital |
181
|
161
|
175 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
49
|
47
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.7%
|
13.3%
|
18.9% |
Turnover per employee |
119
|
111
|
106 |
Profit as a percentage of turnover |
7.0%
|
4.2%
|
8.4% |
Return on assets (ROA) |
24.3%
|
18.5%
|
35.3% |
Current ratio |
95.9%
|
103.1%
|
107.5% |
Return on equity (ROE) |
224.9%
|
134.8%
|
178.3% |
Change turnover |
571
|
1,805
|
542 |
Change turnover % |
11%
|
53%
|
17% |
Chg. No. of employees |
2
|
12
|
-15 |
Chg. No. of employees % |
4%
|
34%
|
-30% |
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.