TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sigtunahöjden Hotell- och Konferens AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,642
|
28,118
|
14,730 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
2,630
|
3,774
|
-76 |
EBITDA |
2,488
|
3,860
|
0 |
Total assets |
15,363
|
15,188
|
13,377 |
Current assets |
14,793
|
14,805
|
13,163 |
Current liabilities |
4,287
|
4,588
|
5,344 |
Equity capital |
10,651
|
10,265
|
7,902 |
- share capital |
34
|
33
|
36 |
Employees (average) |
31
|
32
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.3%
|
67.6%
|
59.1% |
Turnover per employee |
859
|
879
|
670 |
Profit as a percentage of turnover |
9.9%
|
13.4%
|
-0.5% |
Return on assets (ROA) |
17.1%
|
24.9%
|
-0.6% |
Current ratio |
345.1%
|
322.7%
|
246.3% |
Return on equity (ROE) |
24.7%
|
36.8%
|
-1.0% |
Change turnover |
-1,621
|
14,582
|
3,273 |
Change turnover % |
-6%
|
108%
|
29% |
Chg. No. of employees |
-1
|
10
|
-2 |
Chg. No. of employees % |
-3%
|
45%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.