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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotel Hagagatan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,841 Less Arrow 36,007 Less Arrow 30,407
Financial expenses 16 More Arrow 64 More Arrow 67
Earnings before taxes 6,108 Less Arrow 3,608 More Arrow 4,170
EBITDA 5,800 Less Arrow 3,579 More Arrow 4,346
Total assets 39,140 Less Arrow 38,095 More Arrow 43,269
Current assets 23,573 Less Arrow 21,931 More Arrow 24,535
Current liabilities 9,282 Less Arrow 8,494 More Arrow 12,831
Equity capital 29,524 Less Arrow 29,094 Less Arrow 28,769
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% More Arrow 76.4% Less Arrow 66.5%
Turnover per employee 2,656 Less Arrow 2,400 Less Arrow 2,027
Profit as a percentage of turnover 15.3% Less Arrow 10.0% More Arrow 13.7%
Return on assets (ROA) 15.6% Less Arrow 9.6% More Arrow 9.8%
Current ratio 254.0% More Arrow 258.2% Less Arrow 191.2%
Return on equity (ROE) 20.7% Less Arrow 12.4% More Arrow 14.5%
Change turnover 5,025 More Arrow 5,443 More Arrow 13,621
Change turnover % 14% More Arrow 18% More Arrow 81%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

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.