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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotel Hagagatan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,831 Less Arrow 4,089 Less Arrow 2,456
Financial expenses 9 Equal arrow 9 Less Arrow 8
Earnings before taxes 484 More Arrow 561 Less Arrow 8
EBITDA 480 More Arrow 584 Less Arrow 51
Total assets 5,111 More Arrow 5,819 Less Arrow 5,290
Current assets 2,943 More Arrow 3,299 Less Arrow 2,552
Current liabilities 1,140 More Arrow 1,726 Less Arrow 1,279
Equity capital 3,904 Less Arrow 3,869 Less Arrow 3,695
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.4% Less Arrow 66.5% More Arrow 69.8%
Turnover per employee 322 Less Arrow 273 Less Arrow 175
Profit as a percentage of turnover 10.0% More Arrow 13.7% Less Arrow 0.3%
Return on assets (ROA) 9.6% More Arrow 9.8% Less Arrow 0.3%
Current ratio 258.2% Less Arrow 191.1% More Arrow 199.5%
Return on equity (ROE) 12.4% More Arrow 14.5% Less Arrow 0.2%
Change turnover 730 More Arrow 1,832 Less Arrow 829
Change turnover % 18% More Arrow 81% Less Arrow 51%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

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.