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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 2024/12 2023/12 2022/12
Turnover 5,341 Less Arrow 4,831 Less Arrow 4,089
Financial expenses 2 More Arrow 9 Equal arrow 9
Earnings before taxes 819 Less Arrow 484 More Arrow 561
EBITDA 777 Less Arrow 480 More Arrow 584
Total assets 5,247 Less Arrow 5,111 More Arrow 5,819
Current assets 3,160 Less Arrow 2,943 More Arrow 3,299
Current liabilities 1,244 Less Arrow 1,140 More Arrow 1,726
Equity capital 3,958 Less Arrow 3,904 Less Arrow 3,869
- share capital 9 Equal arrow 9 Equal arrow 9
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 356 Less Arrow 322 Less Arrow 273
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 191.1%
Return on equity (ROE) 20.7% Less Arrow 12.4% More Arrow 14.5%
Change turnover 674 More Arrow 730 More Arrow 1,832
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.