TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,178
|
38,980
|
27,292 |
Financial expenses |
322
|
118
|
89 |
Earnings before taxes |
4,795
|
5,391
|
3,145 |
EBITDA |
4,689
|
5,720
|
3,287 |
Total assets |
22,515
|
19,403
|
11,683 |
Current assets |
18,798
|
16,589
|
10,501 |
Current liabilities |
8,726
|
7,732
|
4,560 |
Equity capital |
10,180
|
8,640
|
4,386 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
37
|
33
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.2%
|
44.5%
|
37.5% |
Turnover per employee |
1,167
|
1,181
|
1,050 |
Profit as a percentage of turnover |
11.1%
|
13.8%
|
11.5% |
Return on assets (ROA) |
22.7%
|
28.4%
|
27.7% |
Current ratio |
215.4%
|
214.5%
|
230.3% |
Return on equity (ROE) |
47.1%
|
62.4%
|
71.7% |
Change turnover |
4,198
|
11,688
|
5,618 |
Change turnover % |
11%
|
43%
|
26% |
Chg. No. of employees |
4
|
7
|
6 |
Chg. No. of employees % |
12%
|
27%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.