TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 112,734 | 108,425 | 49,086 |
Financial expenses | 4,691 | 3,051 | 1,125 |
Earnings before taxes | -36,608 | -31,717 | -6,381 |
EBITDA | -30,599 | -26,403 | -4,789 |
Total assets | 93,519 | 111,463 | 39,076 |
Current assets | 47,513 | 61,700 | 12,316 |
Current liabilities | 46,793 | 65,140 | 31,423 |
Equity capital | 44,806 | 44,482 | 7,455 |
- share capital | 100 | 100 | 100 |
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 | 955 | 854 | 722 |
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 | 4,309 | 59,339 | 26,215 |
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.