TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Sign AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,032
|
242,341
|
217,888 |
| Financial expenses |
712
|
164
|
65 |
| Earnings before taxes |
35,724
|
37,461
|
28,979 |
| EBITDA |
37,252
|
39,551
|
33,912 |
| Total assets |
89,480
|
100,194
|
82,850 |
| Current assets |
77,397
|
87,047
|
65,812 |
| Current liabilities |
66,217
|
71,271
|
54,384 |
| Equity capital |
15,663
|
15,897
|
16,024 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
127
|
151
|
140 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
15.9%
|
19.3% |
| Turnover per employee |
1,898
|
1,605
|
1,556 |
| Profit as a percentage of turnover |
14.8%
|
15.5%
|
13.3% |
| Return on assets (ROA) |
40.7%
|
37.6%
|
35.1% |
| Current ratio |
116.9%
|
122.1%
|
121.0% |
| Return on equity (ROE) |
228.1%
|
235.6%
|
180.8% |
| Change turnover |
6,707
|
23,331
|
117,248 |
| Change turnover % |
3%
|
11%
|
117% |
| Chg. No. of employees |
-24
|
11
|
44 |
| Chg. No. of employees % |
-16%
|
8%
|
46% |
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.