TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,586
|
112,734
|
108,425 |
| Financial expenses |
5,084
|
4,691
|
3,051 |
| Earnings before taxes |
-34,382
|
-36,608
|
-31,717 |
| EBITDA |
-28,179
|
-30,599
|
-26,403 |
| Total assets |
84,129
|
93,519
|
111,463 |
| Current assets |
41,935
|
47,513
|
61,700 |
| Current liabilities |
37,767
|
46,793
|
65,140 |
| Equity capital |
44,626
|
44,806
|
44,482 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,103
|
955
|
854 |
| 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 |
852
|
4,309
|
59,339 |
| 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.