TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilding Hotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
109,479
|
103,051
|
69,120 |
Financial expenses |
8
|
6
|
11 |
Earnings before taxes |
21,267
|
25,788
|
11,809 |
EBITDA |
24,503
|
30,696
|
16,769 |
Total assets |
87,963
|
66,295
|
84,797 |
Current assets |
71,109
|
46,649
|
60,690 |
Current liabilities |
46,720
|
16,071
|
28,933 |
Equity capital |
36,737
|
44,819
|
49,359 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
41
|
40
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.8%
|
67.6%
|
58.2% |
Turnover per employee |
2,670
|
2,576
|
3,005 |
Profit as a percentage of turnover |
19.4%
|
25.0%
|
17.1% |
Return on assets (ROA) |
24.2%
|
38.9%
|
13.9% |
Current ratio |
152.2%
|
290.3%
|
209.8% |
Return on equity (ROE) |
57.9%
|
57.5%
|
23.9% |
Change turnover |
6,428
|
33,931
|
10,834 |
Change turnover % |
6%
|
49%
|
19% |
Chg. No. of employees |
1
|
17
|
-19 |
Chg. No. of employees % |
3%
|
74%
|
-45% |
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.