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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotel Hagagatan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,345 Less Arrow 53,608 Less Arrow 45,504
Financial expenses 25 More Arrow 96 More Arrow 101
Earnings before taxes 9,405 Less Arrow 5,372 More Arrow 6,240
EBITDA 8,930 Less Arrow 5,328 More Arrow 6,504
Total assets 60,266 Less Arrow 56,717 More Arrow 64,752
Current assets 36,297 Less Arrow 32,651 More Arrow 36,716
Current liabilities 14,292 Less Arrow 12,646 More Arrow 19,202
Equity capital 45,459 Less Arrow 43,315 Less Arrow 43,052
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,090 Less Arrow 3,574 Less Arrow 3,034
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 7,737 More Arrow 8,104 More Arrow 20,384
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.