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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 2024/12 2023/12 2022/12
Turnover 32,490 Less Arrow 32,467 Less Arrow 28,919
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 7,701 Less Arrow 7,546 Less Arrow 6,575
EBITDA 7,280 Less Arrow 7,209 Less Arrow 6,646
Total assets 19,282 More Arrow 22,026 Less Arrow 15,345
Current assets 19,017 More Arrow 21,816 Less Arrow 15,121
Current liabilities 4,122 More Arrow 4,340 Less Arrow 2,547
Equity capital 14,698 More Arrow 17,224 Less Arrow 12,336
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.2% More Arrow 78.2% More Arrow 80.4%
Turnover per employee 1,911 More Arrow 2,029 Less Arrow 1,607
Profit as a percentage of turnover 23.7% Less Arrow 23.2% Less Arrow 22.7%
Return on assets (ROA) 39.9% Less Arrow 34.3% More Arrow 42.9%
Current ratio 461.4% More Arrow 502.7% More Arrow 593.7%
Return on equity (ROE) 52.4% Less Arrow 43.8% More Arrow 53.3%
Change turnover 23 More Arrow 3,548 More Arrow 6,824
Change turnover % 0% More Arrow 12% More Arrow 31%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 6% Less Arrow -11% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.