TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Care i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,454
|
3,921
|
3,844 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
124
|
218
|
750 |
| EBITDA |
141
|
236
|
788 |
| Total assets |
2,800
|
2,414
|
2,424 |
| Current assets |
2,270
|
1,939
|
1,750 |
| Current liabilities |
1,208
|
916
|
885 |
| Equity capital |
1,427
|
1,333
|
1,308 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.0%
|
55.2%
|
54.0% |
| Turnover per employee |
557
|
654
|
549 |
| Profit as a percentage of turnover |
2.8%
|
5.6%
|
19.5% |
| Return on assets (ROA) |
4.5%
|
9.0%
|
30.9% |
| Current ratio |
187.9%
|
211.7%
|
197.7% |
| Return on equity (ROE) |
8.7%
|
16.4%
|
57.3% |
| Change turnover |
533
|
77
|
788 |
| Change turnover % |
14%
|
2%
|
26% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
33%
|
-14%
|
-13% |
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.