TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gullmarsstrand Hotell och Konferens AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,296
|
5,036
|
4,356 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
96
|
544
|
641 |
| EBITDA |
196
|
639
|
733 |
| Total assets |
1,269
|
1,622
|
1,564 |
| Current assets |
778
|
1,095
|
985 |
| Current liabilities |
769
|
1,111
|
1,009 |
| Equity capital |
500
|
510
|
555 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
35
|
35
|
27 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.4%
|
31.4%
|
35.5% |
| Turnover per employee |
123
|
144
|
161 |
| Profit as a percentage of turnover |
2.2%
|
10.8%
|
14.7% |
| Return on assets (ROA) |
7.6%
|
33.5%
|
41.0% |
| Current ratio |
101.2%
|
98.6%
|
97.6% |
| Return on equity (ROE) |
19.2%
|
106.7%
|
115.5% |
| Change turnover |
-556
|
1,070
|
1,510 |
| Change turnover % |
-11%
|
27%
|
53% |
| Chg. No. of employees |
0
|
8
|
1 |
| Chg. No. of employees % |
0%
|
30%
|
4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.