TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotellet i Ulricehamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,395
|
1,432
|
1,080 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
142
|
201
|
-43 |
| EBITDA |
168
|
265
|
23 |
| Total assets |
433
|
435
|
419 |
| Current assets |
383
|
378
|
329 |
| Current liabilities |
189
|
227
|
364 |
| Equity capital |
223
|
197
|
23 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
45.3%
|
5.5% |
| Turnover per employee |
127
|
130
|
98 |
| Profit as a percentage of turnover |
10.2%
|
14.0%
|
-4.0% |
| Return on assets (ROA) |
33.0%
|
47.4%
|
-9.5% |
| Current ratio |
202.6%
|
166.5%
|
90.4% |
| Return on equity (ROE) |
63.7%
|
102.0%
|
-187.0% |
| Change turnover |
-41
|
439
|
-36 |
| Change turnover % |
-3%
|
44%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-21% |
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.