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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotel Statt i Katrineholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,778 Less Arrow 5,464 More Arrow 5,595
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 582 Less Arrow 495 More Arrow 761
EBITDA 655 Less Arrow 555 More Arrow 836
Total assets 1,441 More Arrow 1,622 More Arrow 1,791
Current assets 1,097 More Arrow 1,358 More Arrow 1,592
Current liabilities 809 More Arrow 996 More Arrow 1,004
Equity capital 601 Less Arrow 598 More Arrow 742
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 52 Less Arrow 44 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% Less Arrow 36.9% More Arrow 41.4%
Turnover per employee 111 More Arrow 124 Less Arrow 117
Profit as a percentage of turnover 10.1% Less Arrow 9.1% More Arrow 13.6%
Return on assets (ROA) 40.7% Less Arrow 30.6% More Arrow 42.5%
Current ratio 135.6% More Arrow 136.3% More Arrow 158.6%
Return on equity (ROE) 96.8% Less Arrow 82.8% More Arrow 102.6%
Change turnover 500 Less Arrow -147 More Arrow 1,434
Change turnover % 9% Less Arrow -3% More Arrow 34%
Chg. No. of employees 8 Less Arrow -4 More Arrow 11
Chg. No. of employees % 18% Less Arrow -8% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.