TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,769
|
75,721
|
72,453 |
| Financial expenses |
3,302
|
3,151
|
2,039 |
| Earnings before taxes |
-22,330
|
-24,589
|
-21,194 |
| EBITDA |
-18,301
|
-20,553
|
-17,643 |
| Total assets |
54,638
|
62,814
|
74,483 |
| Current assets |
27,235
|
31,913
|
41,230 |
| Current liabilities |
24,528
|
31,430
|
43,529 |
| Equity capital |
28,983
|
30,095
|
29,724 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
103
|
118
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
47.9%
|
39.9% |
| Turnover per employee |
716
|
642
|
570 |
| Profit as a percentage of turnover |
-30.3%
|
-32.5%
|
-29.3% |
| Return on assets (ROA) |
-34.8%
|
-34.1%
|
-25.7% |
| Current ratio |
111.0%
|
101.5%
|
94.7% |
| Return on equity (ROE) |
-77.0%
|
-81.7%
|
-71.3% |
| Change turnover |
553
|
2,894
|
39,652 |
| Change turnover % |
1%
|
4%
|
121% |
| Chg. No. of employees |
-15
|
-9
|
59 |
| Chg. No. of employees % |
-13%
|
-7%
|
87% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.