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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell Erikslund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,178 Less Arrow 38,980 Less Arrow 27,292
Financial expenses 322 Less Arrow 118 Less Arrow 89
Earnings before taxes 4,795 More Arrow 5,391 Less Arrow 3,145
EBITDA 4,689 More Arrow 5,720 Less Arrow 3,287
Total assets 22,515 Less Arrow 19,403 Less Arrow 11,683
Current assets 18,798 Less Arrow 16,589 Less Arrow 10,501
Current liabilities 8,726 Less Arrow 7,732 Less Arrow 4,560
Equity capital 10,180 Less Arrow 8,640 Less Arrow 4,386
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 33 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 44.5% Less Arrow 37.5%
Turnover per employee 1,167 More Arrow 1,181 Less Arrow 1,050
Profit as a percentage of turnover 11.1% More Arrow 13.8% Less Arrow 11.5%
Return on assets (ROA) 22.7% More Arrow 28.4% Less Arrow 27.7%
Current ratio 215.4% Less Arrow 214.5% More Arrow 230.3%
Return on equity (ROE) 47.1% More Arrow 62.4% More Arrow 71.7%
Change turnover 4,198 More Arrow 11,688 Less Arrow 5,618
Change turnover % 11% More Arrow 43% Less Arrow 26%
Chg. No. of employees 4 More Arrow 7 Less Arrow 6
Chg. No. of employees % 12% More Arrow 27% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.