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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotel City Gävle AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,919 Less Arrow 22,095 Less Arrow 18,931
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 6,575 More Arrow 7,201 Less Arrow 2,112
EBITDA 6,646 More Arrow 7,253 Less Arrow 2,152
Total assets 15,345 Less Arrow 10,955 Less Arrow 4,810
Current assets 15,121 Less Arrow 10,731 Less Arrow 4,673
Current liabilities 2,547 More Arrow 3,368 Less Arrow 2,372
Equity capital 12,336 Less Arrow 7,125 Less Arrow 2,306
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.4% Less Arrow 65.0% Less Arrow 47.9%
Turnover per employee 1,607 Less Arrow 1,473 Less Arrow 1,262
Profit as a percentage of turnover 22.7% More Arrow 32.6% Less Arrow 11.2%
Return on assets (ROA) 42.9% More Arrow 65.8% Less Arrow 43.9%
Current ratio 593.7% Less Arrow 318.6% Less Arrow 197.0%
Return on equity (ROE) 53.3% More Arrow 101.1% Less Arrow 91.6%
Change turnover 6,824 Less Arrow 3,164 Less Arrow -11,645
Change turnover % 31% Less Arrow 17% Less Arrow -38%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.