TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Sign AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,310
|
32,516
|
29,301 |
| Financial expenses |
95
|
22
|
9 |
| Earnings before taxes |
4,789
|
5,026
|
3,897 |
| EBITDA |
4,994
|
5,307
|
4,560 |
| Total assets |
11,995
|
13,444
|
11,141 |
| Current assets |
10,375
|
11,680
|
8,850 |
| Current liabilities |
8,876
|
9,563
|
7,313 |
| Equity capital |
2,100
|
2,133
|
2,155 |
| - share capital |
9
|
9
|
9 |
| 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 |
254
|
215
|
209 |
| Profit as a percentage of turnover |
14.8%
|
15.5%
|
13.3% |
| Return on assets (ROA) |
40.7%
|
37.5%
|
35.1% |
| Current ratio |
116.9%
|
122.1%
|
121.0% |
| Return on equity (ROE) |
228.0%
|
235.6%
|
180.8% |
| Change turnover |
899
|
3,130
|
15,767 |
| 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.