TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,686
|
3,891
|
3,503 |
| Financial expenses |
20
|
29
|
11 |
| Earnings before taxes |
200
|
432
|
484 |
| EBITDA |
203
|
423
|
514 |
| Total assets |
1,911
|
2,029
|
1,744 |
| Current assets |
1,450
|
1,694
|
1,491 |
| Current liabilities |
726
|
786
|
695 |
| Equity capital |
1,003
|
917
|
776 |
| - share capital |
9
|
9
|
9 |
| 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 |
97
|
105
|
106 |
| Profit as a percentage of turnover |
5.4%
|
11.1%
|
13.8% |
| Return on assets (ROA) |
11.5%
|
22.7%
|
28.4% |
| Current ratio |
199.7%
|
215.5%
|
214.5% |
| Return on equity (ROE) |
19.9%
|
47.1%
|
62.4% |
| Change turnover |
-73
|
378
|
1,050 |
| 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.