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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotellgruppen i Säffle AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,152 More Arrow 3,201 Less Arrow 3,078
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 607 More Arrow 650 More Arrow 667
EBITDA 714 More Arrow 761 More Arrow 792
Total assets 2,074 Less Arrow 1,647 More Arrow 1,990
Current assets 1,653 Less Arrow 1,115 More Arrow 1,363
Current liabilities 1,106 Less Arrow 652 More Arrow 1,046
Equity capital 749 More Arrow 764 Less Arrow 717
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 29 Equal arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 46.4% Less Arrow 36.0%
Turnover per employee 109 More Arrow 110 Less Arrow 106
Profit as a percentage of turnover 19.3% More Arrow 20.3% More Arrow 21.7%
Return on assets (ROA) 29.3% More Arrow 39.5% Less Arrow 33.5%
Current ratio 149.5% More Arrow 171.0% Less Arrow 130.3%
Return on equity (ROE) 81.0% More Arrow 85.1% More Arrow 93.0%
Change turnover 60 More Arrow 115 More Arrow 1,142
Change turnover % 2% More Arrow 4% More Arrow 59%
Chg. No. of employees 0 Equal arrow 0 More Arrow 8
Chg. No. of employees % 0% Equal arrow 0% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.