TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Reisen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,644
|
8,694
|
6,861 |
| Financial expenses |
21
|
38
|
23 |
| Earnings before taxes |
197
|
-732
|
-1,315 |
| EBITDA |
-68
|
-785
|
-1,349 |
| Total assets |
6,315
|
5,247
|
6,375 |
| Current assets |
6,112
|
5,043
|
6,165 |
| Current liabilities |
5,146
|
4,242
|
4,642 |
| Equity capital |
1,168
|
1,006
|
1,733 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
53
|
52
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
19.2%
|
27.2% |
| Turnover per employee |
182
|
167
|
160 |
| Profit as a percentage of turnover |
2.0%
|
-8.4%
|
-19.2% |
| Return on assets (ROA) |
3.5%
|
-13.2%
|
-20.3% |
| Current ratio |
118.8%
|
118.9%
|
132.8% |
| Return on equity (ROE) |
16.9%
|
-72.8%
|
-75.9% |
| Change turnover |
1,246
|
1,813
|
4,544 |
| Change turnover % |
15%
|
26%
|
196% |
| Chg. No. of employees |
1
|
9
|
24 |
| Chg. No. of employees % |
2%
|
21%
|
126% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.