TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Hagagatan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,007
|
30,407
|
18,266 |
Financial expenses |
64
|
67
|
57 |
Earnings before taxes |
3,608
|
4,170
|
58 |
EBITDA |
3,579
|
4,346
|
381 |
Total assets |
38,095
|
43,269
|
39,336 |
Current assets |
21,931
|
24,535
|
18,979 |
Current liabilities |
8,494
|
12,831
|
9,512 |
Equity capital |
29,094
|
28,769
|
27,477 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.4%
|
66.5%
|
69.9% |
Turnover per employee |
2,400
|
2,027
|
1,305 |
Profit as a percentage of turnover |
10.0%
|
13.7%
|
0.3% |
Return on assets (ROA) |
9.6%
|
9.8%
|
0.3% |
Current ratio |
258.2%
|
191.2%
|
199.5% |
Return on equity (ROE) |
12.4%
|
14.5%
|
0.2% |
Change turnover |
5,443
|
13,621
|
6,165 |
Change turnover % |
18%
|
81%
|
51% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
7%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.