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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotel Falun i Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 914 Less Arrow 836 Less Arrow 591
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 120 More Arrow 155 Less Arrow 9
EBITDA 126 More Arrow 158 Less Arrow 20
Total assets 385 More Arrow 411 Less Arrow 253
Current assets 132 More Arrow 154 More Arrow 190
Current liabilities 107 Less Arrow 92 Less Arrow 49
Equity capital 257 More Arrow 296 Less Arrow 189
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.8% More Arrow 72.0% More Arrow 74.7%
Turnover per employee 114 Less Arrow 104 Less Arrow 84
Profit as a percentage of turnover 13.1% More Arrow 18.5% Less Arrow 1.5%
Return on assets (ROA) 31.2% More Arrow 37.7% Less Arrow 3.6%
Current ratio 123.4% More Arrow 167.4% More Arrow 387.8%
Return on equity (ROE) 46.7% More Arrow 52.4% Less Arrow 4.8%
Change turnover 76 More Arrow 293 Less Arrow 20
Change turnover % 9% More Arrow 54% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.