TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Reisen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,781
|
96,472
|
76,356 |
| Financial expenses |
240
|
425
|
251 |
| Earnings before taxes |
2,259
|
-8,125
|
-14,630 |
| EBITDA |
-783
|
-8,714
|
-15,012 |
| Total assets |
72,532
|
58,223
|
70,940 |
| Current assets |
70,202
|
55,957
|
68,610 |
| Current liabilities |
59,114
|
47,064
|
51,656 |
| Equity capital |
13,418
|
11,159
|
19,284 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,090
|
1,855
|
1,776 |
| Profit as a percentage of turnover |
2.0%
|
-8.4%
|
-19.2% |
| Return on assets (ROA) |
3.4%
|
-13.2%
|
-20.3% |
| Current ratio |
118.8%
|
118.9%
|
132.8% |
| Return on equity (ROE) |
16.8%
|
-72.8%
|
-75.9% |
| Change turnover |
14,309
|
20,116
|
50,565 |
| 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.