TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Högberga Gård Hotell & Konferens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,185
|
52,117
|
52,539 |
| Financial expenses |
92
|
121
|
56 |
| Earnings before taxes |
5,818
|
4,761
|
11,345 |
| EBITDA |
6,143
|
4,897
|
11,732 |
| Total assets |
29,953
|
31,025
|
29,894 |
| Current assets |
20,116
|
23,880
|
29,564 |
| Current liabilities |
14,256
|
9,616
|
12,022 |
| Equity capital |
14,714
|
20,340
|
16,631 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,757
|
1,797
|
1,695 |
| 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 |
-2,932
|
-422
|
21,177 |
| 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.