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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotellgruppen i Säffle AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,518 More Arrow 23,860 Less Arrow 22,888
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 4,525 More Arrow 4,845 More Arrow 4,957
EBITDA 5,328 More Arrow 5,669 More Arrow 5,892
Total assets 15,469 Less Arrow 12,271 More Arrow 14,801
Current assets 12,328 Less Arrow 8,311 More Arrow 10,139
Current liabilities 8,251 Less Arrow 4,859 More Arrow 7,775
Equity capital 5,587 More Arrow 5,695 Less Arrow 5,335
- share capital 325 More Arrow 336 Less Arrow 334
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 811 More Arrow 823 Less Arrow 789
Profit as a percentage of turnover 19.2% More Arrow 20.3% More Arrow 21.7%
Return on assets (ROA) 29.3% More Arrow 39.5% Less Arrow 33.5%
Current ratio 149.4% More Arrow 171.0% Less Arrow 130.4%
Return on equity (ROE) 81.0% More Arrow 85.1% More Arrow 92.9%
Change turnover 447 More Arrow 854 More Arrow 8,491
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.