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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell Dialog AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,196 Less Arrow 11,953 Less Arrow 6,481
Financial expenses 77 Less Arrow 23 Less Arrow 2
Earnings before taxes 1,133 More Arrow 10,896 Less Arrow -1,880
EBITDA 1,267 More Arrow 10,966 Less Arrow -1,879
Total assets 14,618 More Arrow 15,424 Less Arrow 5,030
Current assets 14,099 More Arrow 14,978 Less Arrow 5,030
Current liabilities 12,704 More Arrow 13,021 Less Arrow 2,969
Equity capital 1,349 More Arrow 2,096 Less Arrow 2,061
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% More Arrow 13.6% More Arrow 41.0%
Turnover per employee 1,650 Less Arrow 1,328 Less Arrow 926
Profit as a percentage of turnover 8.6% More Arrow 91.2% Less Arrow -29.0%
Return on assets (ROA) 8.3% More Arrow 70.8% Less Arrow -37.3%
Current ratio 111.0% More Arrow 115.0% More Arrow 169.4%
Return on equity (ROE) 84.0% More Arrow 519.8% Less Arrow -91.2%
Change turnover 1,243 More Arrow 5,472 Less Arrow -2,165
Change turnover % 10% More Arrow 84% Less Arrow -25%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -11% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.