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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotel Statt i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,371 Less Arrow 60,628 More Arrow 62,263
Financial expenses 54 Less Arrow 20 Less Arrow 11
Earnings before taxes 6,687 Less Arrow 5,487 More Arrow 8,470
EBITDA 7,523 Less Arrow 6,162 More Arrow 9,303
Total assets 16,555 More Arrow 17,993 More Arrow 19,935
Current assets 12,599 More Arrow 15,069 More Arrow 17,719
Current liabilities 9,291 More Arrow 11,049 More Arrow 11,173
Equity capital 6,909 Less Arrow 6,640 More Arrow 8,254
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,276 More Arrow 1,378 Less Arrow 1,297
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 136.4% More Arrow 158.6%
Return on equity (ROE) 96.8% Less Arrow 82.6% More Arrow 102.6%
Change turnover 5,743 Less Arrow -1,635 More Arrow 15,959
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.