TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Hotel & Café Victoria i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,697
|
7,032
|
5,711 |
| Financial expenses |
1
|
2
|
7 |
| Earnings before taxes |
977
|
1,861
|
1,339 |
| EBITDA |
1,085
|
1,934
|
1,400 |
| Total assets |
2,554
|
2,984
|
2,215 |
| Current assets |
953
|
2,027
|
1,595 |
| Current liabilities |
771
|
972
|
792 |
| Equity capital |
1,618
|
1,847
|
1,359 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
63.4%
|
61.9%
|
61.4% |
| Turnover per employee |
1,116
|
1,406
|
1,142 |
| Profit as a percentage of turnover |
14.6%
|
26.5%
|
23.4% |
| Return on assets (ROA) |
38.3%
|
62.4%
|
60.8% |
| Current ratio |
123.6%
|
208.5%
|
201.4% |
| Return on equity (ROE) |
60.4%
|
100.8%
|
98.5% |
| Change turnover |
-335
|
1,321
|
3,429 |
| Change turnover % |
-5%
|
23%
|
150% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.