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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotellgruppen i Säffle AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,211 Less Arrow 35,523 Less Arrow 34,251
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 6,967 More Arrow 7,214 More Arrow 7,418
EBITDA 8,203 More Arrow 8,440 More Arrow 8,817
Total assets 23,819 Less Arrow 18,270 More Arrow 22,149
Current assets 18,982 Less Arrow 12,374 More Arrow 15,173
Current liabilities 12,704 Less Arrow 7,234 More Arrow 11,635
Equity capital 8,603 Less Arrow 8,479 Less Arrow 7,983
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,249 Less Arrow 1,225 Less Arrow 1,181
Profit as a percentage of turnover 19.2% More Arrow 20.3% More Arrow 21.7%
Return on assets (ROA) 29.2% More Arrow 39.5% Less Arrow 33.5%
Current ratio 149.4% More Arrow 171.1% Less Arrow 130.4%
Return on equity (ROE) 81.0% More Arrow 85.1% More Arrow 92.9%
Change turnover 688 More Arrow 1,272 More Arrow 12,707
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.