TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Högberga Gård Hotell & Konferens AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,944
|
35,006
|
35,108 |
| Financial expenses |
60
|
81
|
37 |
| Earnings before taxes |
3,779
|
3,198
|
7,581 |
| EBITDA |
3,990
|
3,289
|
7,840 |
| Total assets |
19,453
|
20,839
|
19,976 |
| Current assets |
13,064
|
16,040
|
19,756 |
| Current liabilities |
9,259
|
6,459
|
8,034 |
| Equity capital |
9,556
|
13,662
|
11,113 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
28
|
29
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
65.6%
|
55.6% |
| Turnover per employee |
1,141
|
1,207
|
1,133 |
| Profit as a percentage of turnover |
11.8%
|
9.1%
|
21.6% |
| Return on assets (ROA) |
19.7%
|
15.7%
|
38.1% |
| Current ratio |
141.1%
|
248.3%
|
245.9% |
| Return on equity (ROE) |
39.5%
|
23.4%
|
68.2% |
| Change turnover |
-1,904
|
-283
|
14,151 |
| Change turnover % |
-6%
|
-1%
|
68% |
| Chg. No. of employees |
-1
|
-2
|
4 |
| Chg. No. of employees % |
-3%
|
-6%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.