TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Posthuset AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
344,885
|
339,464
|
169,665 |
Financial expenses |
2,416
|
150
|
480 |
Earnings before taxes |
26,426
|
25,612
|
-22,764 |
EBITDA |
32,350
|
32,151
|
-15,513 |
Total assets |
179,497
|
157,561
|
101,349 |
Current assets |
164,219
|
137,065
|
74,554 |
Current liabilities |
97,415
|
77,786
|
43,033 |
Equity capital |
52,724
|
52,554
|
32,357 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
219
|
222
|
147 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.4%
|
33.4%
|
31.9% |
Turnover per employee |
1,575
|
1,529
|
1,154 |
Profit as a percentage of turnover |
7.7%
|
7.5%
|
-13.4% |
Return on assets (ROA) |
16.1%
|
16.4%
|
-22.0% |
Current ratio |
168.6%
|
176.2%
|
173.2% |
Return on equity (ROE) |
50.1%
|
48.7%
|
-70.4% |
Change turnover |
5,421
|
169,799
|
28,563 |
Change turnover % |
2%
|
100%
|
20% |
Chg. No. of employees |
-3
|
75
|
-24 |
Chg. No. of employees % |
-1%
|
51%
|
-14% |
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.