TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel City Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,829
|
2,926
|
2,599 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
670
|
680
|
591 |
| EBITDA |
634
|
650
|
597 |
| Total assets |
1,679
|
1,985
|
1,379 |
| Current assets |
1,656
|
1,966
|
1,359 |
| Current liabilities |
359
|
391
|
229 |
| Equity capital |
1,280
|
1,552
|
1,109 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
78.2%
|
80.4% |
| Turnover per employee |
166
|
183
|
144 |
| Profit as a percentage of turnover |
23.7%
|
23.2%
|
22.7% |
| Return on assets (ROA) |
39.9%
|
34.3%
|
42.9% |
| Current ratio |
461.3%
|
502.8%
|
593.4% |
| Return on equity (ROE) |
52.3%
|
43.8%
|
53.3% |
| Change turnover |
2
|
320
|
613 |
| Change turnover % |
0%
|
12%
|
31% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
6%
|
-11%
|
20% |
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.