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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Grand Hotel Saltsjöbaden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 54,138 Less Arrow 48,679 Less Arrow 36,324
Financial expenses 0 More Arrow 215 More Arrow 219
Earnings before taxes 162 Less Arrow -205 Less Arrow -7,888
EBITDA 881 Less Arrow 669 Less Arrow -7,160
Total assets 20,397 Less Arrow 17,102 Less Arrow 14,767
Current assets 11,397 Less Arrow 10,311 Less Arrow 4,059
Current liabilities 17,447 Less Arrow 16,645 Less Arrow 6,642
Equity capital 2,950 Less Arrow 457 More Arrow 755
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 58 More Arrow 60 Less Arrow 52

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.5% Less Arrow 2.7% More Arrow 5.1%
Turnover per employee 933 Less Arrow 811 Less Arrow 699
Profit as a percentage of turnover 0.3% Less Arrow -0.4% Less Arrow -21.7%
Return on assets (ROA) 0.8% Less Arrow 0.1% Less Arrow -51.9%
Current ratio 65.3% Less Arrow 61.9% Less Arrow 61.1%
Return on equity (ROE) 5.5% Less Arrow -44.9% Less Arrow -1044.8%
Change turnover 9,401 More Arrow 13,043 Less Arrow -9,201
Change turnover % 21% More Arrow 37% Less Arrow -20%
Chg. No. of employees -2 More Arrow 8 Less Arrow -4
Chg. No. of employees % -3% More Arrow 15% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.