TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,721
|
72,453
|
35,692 |
| Financial expenses |
3,151
|
2,039
|
818 |
| Earnings before taxes |
-24,589
|
-21,194
|
-4,640 |
| EBITDA |
-20,553
|
-17,643
|
-3,482 |
| Total assets |
62,814
|
74,483
|
28,413 |
| Current assets |
31,913
|
41,230
|
8,955 |
| Current liabilities |
31,430
|
43,529
|
22,849 |
| Equity capital |
30,095
|
29,724
|
5,421 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
118
|
127
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
39.9%
|
19.1% |
| Turnover per employee |
642
|
570
|
525 |
| Profit as a percentage of turnover |
-32.5%
|
-29.3%
|
-13.0% |
| Return on assets (ROA) |
-34.1%
|
-25.7%
|
-13.5% |
| Current ratio |
101.5%
|
94.7%
|
39.2% |
| Return on equity (ROE) |
-81.7%
|
-71.3%
|
-85.6% |
| Change turnover |
2,894
|
39,652
|
19,062 |
| Change turnover % |
4%
|
121%
|
115% |
| Chg. No. of employees |
-9
|
59
|
30 |
| Chg. No. of employees % |
-7%
|
87%
|
79% |
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.