TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Edström, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
48,706
|
45,957
|
37,146 |
| Financial expenses |
261
|
78
|
320 |
| Earnings before taxes |
8,191
|
10,218
|
8,680 |
| EBITDA |
15,688
|
18,252
|
17,056 |
| Total assets |
100,116
|
98,653
|
90,517 |
| Current assets |
13,334
|
18,165
|
4,338 |
| Current liabilities |
13,625
|
18,703
|
19,257 |
| Equity capital |
82,335
|
76,029
|
68,118 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
82.2%
|
77.1%
|
75.3% |
| Turnover per employee |
4,428
|
4,178
|
4,127 |
| Profit as a percentage of turnover |
16.8%
|
22.2%
|
23.4% |
| Return on assets (ROA) |
8.4%
|
10.4%
|
9.9% |
| Current ratio |
97.9%
|
97.1%
|
22.5% |
| Return on equity (ROE) |
9.9%
|
13.4%
|
12.7% |
| Change turnover |
2,749
|
8,811
|
1,328 |
| Change turnover % |
6%
|
24%
|
4% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.