TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Max Hotell-och Restauranginvest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
481,494
|
429,103
|
395,940 |
| Financial expenses |
5,235
|
2,890
|
1,881 |
| Earnings before taxes |
30,965
|
31,303
|
44,442 |
| EBITDA |
56,295
|
53,997
|
67,245 |
| Total assets |
353,510
|
334,311
|
325,253 |
| Current assets |
28,475
|
30,659
|
34,603 |
| Current liabilities |
73,564
|
61,121
|
81,321 |
| Equity capital |
149,814
|
153,194
|
147,724 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4,087
|
4,016
|
3,429 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.4%
|
45.8%
|
45.4% |
| Turnover per employee |
118
|
107
|
115 |
| Profit as a percentage of turnover |
6.4%
|
7.3%
|
11.2% |
| Return on assets (ROA) |
10.2%
|
10.2%
|
14.2% |
| Current ratio |
38.7%
|
50.2%
|
42.6% |
| Return on equity (ROE) |
20.7%
|
20.4%
|
30.1% |
| Change turnover |
51,143
|
65,234
|
46,530 |
| Change turnover % |
12%
|
18%
|
13% |
| Chg. No. of employees |
71
|
587
|
468 |
| Chg. No. of employees % |
2%
|
17%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.