TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Sign AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
371,128
|
360,801
|
326,066 |
| Financial expenses |
1,096
|
244
|
98 |
| Earnings before taxes |
55,006
|
55,773
|
43,366 |
| EBITDA |
57,359
|
58,884
|
50,749 |
| Total assets |
137,776
|
149,171
|
123,983 |
| Current assets |
119,172
|
129,597
|
98,486 |
| Current liabilities |
101,957
|
106,110
|
81,385 |
| Equity capital |
24,117
|
23,667
|
23,980 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,922
|
2,389
|
2,329 |
| 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%
|
235.7%
|
180.8% |
| Change turnover |
10,327
|
34,735
|
175,460 |
| 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.