TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,889
|
10,160
|
9,743 |
| Financial expenses |
443
|
423
|
274 |
| Earnings before taxes |
-2,993
|
-3,299
|
-2,850 |
| EBITDA |
-2,453
|
-2,758
|
-2,373 |
| Total assets |
7,324
|
8,428
|
10,016 |
| Current assets |
3,651
|
4,282
|
5,544 |
| Current liabilities |
3,288
|
4,217
|
5,854 |
| Equity capital |
3,885
|
4,038
|
3,997 |
| - share capital |
9
|
9
|
9 |
| 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 |
96
|
86
|
77 |
| 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 |
74
|
388
|
5,332 |
| 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.