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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 2023/12 2022/12 2021/12
Turnover 53,608 Less Arrow 45,504 Less Arrow 25,120
Financial expenses 96 More Arrow 101 Less Arrow 79
Earnings before taxes 5,372 More Arrow 6,240 Less Arrow 80
EBITDA 5,328 More Arrow 6,504 Less Arrow 524
Total assets 56,717 More Arrow 64,752 Less Arrow 54,097
Current assets 32,651 More Arrow 36,716 Less Arrow 26,101
Current liabilities 12,646 More Arrow 19,202 Less Arrow 13,081
Equity capital 43,315 Less Arrow 43,052 Less Arrow 37,788
- share capital 100 Equal arrow 100 Equal arrow 100
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 69.9%
Turnover per employee 3,574 Less Arrow 3,034 Less Arrow 1,794
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 191.2% More Arrow 199.5%
Return on equity (ROE) 12.4% More Arrow 14.5% Less Arrow 0.2%
Change turnover 8,104 More Arrow 20,384 Less Arrow 8,479
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.