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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Radisson Hotel & Congress AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 381,559 Less Arrow 339,501 Less Arrow 133,450
Financial expenses 181 Less Arrow 128 More Arrow 520
Earnings before taxes 15,896 Less Arrow 6,656 Less Arrow 2,270
EBITDA 22,610 Less Arrow 11,525 Less Arrow 8,490
Total assets 145,001 More Arrow 147,190 Less Arrow 121,632
Current assets 40,233 More Arrow 92,065 More Arrow 107,150
Current liabilities 110,072 More Arrow 131,072 Less Arrow 111,268
Equity capital 20,327 Less Arrow 5,425 Less Arrow 1,256
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 155 Less Arrow 98 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.0% Less Arrow 3.7% Less Arrow 1.0%
Turnover per employee 2,462 More Arrow 3,464 Less Arrow 1,934
Profit as a percentage of turnover 4.2% Less Arrow 2.0% Less Arrow 1.7%
Return on assets (ROA) 11.1% Less Arrow 4.6% Less Arrow 2.3%
Current ratio 36.6% More Arrow 70.2% More Arrow 96.3%
Return on equity (ROE) 78.2% More Arrow 122.7% More Arrow 180.7%
Change turnover 42,058 More Arrow 206,051 Less Arrow 12,151
Change turnover % 12% More Arrow 154% Less Arrow 10%
Chg. No. of employees 57 Less Arrow 29 Less Arrow -10
Chg. No. of employees % 58% Less Arrow 42% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.