TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,499
|
29,002
|
26,048 |
| Financial expenses |
147
|
216
|
79 |
| Earnings before taxes |
1,495
|
3,221
|
3,602 |
| EBITDA |
1,513
|
3,149
|
3,822 |
| Total assets |
14,252
|
15,123
|
12,966 |
| Current assets |
10,818
|
12,626
|
11,085 |
| Current liabilities |
5,414
|
5,861
|
5,167 |
| Equity capital |
7,484
|
6,838
|
5,774 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
37
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
45.2%
|
44.5% |
| Turnover per employee |
724
|
784
|
789 |
| Profit as a percentage of turnover |
5.4%
|
11.1%
|
13.8% |
| Return on assets (ROA) |
11.5%
|
22.7%
|
28.4% |
| Current ratio |
199.8%
|
215.4%
|
214.5% |
| Return on equity (ROE) |
20.0%
|
47.1%
|
62.4% |
| Change turnover |
-543
|
2,820
|
7,810 |
| Change turnover % |
-2%
|
11%
|
43% |
| Chg. No. of employees |
1
|
4
|
7 |
| Chg. No. of employees % |
3%
|
12%
|
27% |
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.