TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,342
|
43,178
|
38,980 |
| Financial expenses |
227
|
322
|
118 |
| Earnings before taxes |
2,302
|
4,795
|
5,391 |
| EBITDA |
2,330
|
4,689
|
5,720 |
| Total assets |
21,945
|
22,515
|
19,403 |
| Current assets |
16,657
|
18,798
|
16,589 |
| Current liabilities |
8,336
|
8,726
|
7,732 |
| Equity capital |
11,524
|
10,180
|
8,640 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,114
|
1,167
|
1,181 |
| 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 |
-836
|
4,198
|
11,688 |
| 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.