TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
FHP Sundsvall Hotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,457
|
58,123
|
38,036 |
Financial expenses |
71
|
82
|
145 |
Earnings before taxes |
4,517
|
2,411
|
3,189 |
EBITDA |
5,199
|
3,276
|
4,070 |
Total assets |
18,827
|
13,491
|
9,453 |
Current assets |
16,135
|
12,060
|
8,235 |
Current liabilities |
16,823
|
11,698
|
7,661 |
Equity capital |
2,004
|
1,793
|
1,792 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
49
|
47
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.6%
|
13.3%
|
19.0% |
Turnover per employee |
1,315
|
1,237
|
1,087 |
Profit as a percentage of turnover |
7.0%
|
4.1%
|
8.4% |
Return on assets (ROA) |
24.4%
|
18.5%
|
35.3% |
Current ratio |
95.9%
|
103.1%
|
107.5% |
Return on equity (ROE) |
225.4%
|
134.5%
|
178.0% |
Change turnover |
6,334
|
20,087
|
5,543 |
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.