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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Spar Hotel AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,080 Less Arrow 47,018 Less Arrow 20,619
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 8,880 More Arrow 13,042 Less Arrow 960
EBITDA 11,099 More Arrow 13,327 Less Arrow 1,907
Total assets 198,259 Less Arrow 188,835 More Arrow 195,447
Current assets 31,418 Less Arrow 28,545 Less Arrow 19,923
Current liabilities 9,944 Less Arrow 7,956 More Arrow 10,766
Equity capital 188,315 Less Arrow 180,204 More Arrow 184,637
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 47 Less Arrow 45 Less Arrow 25

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 95.0% More Arrow 95.4% Less Arrow 94.5%
Turnover per employee 1,108 Less Arrow 1,045 Less Arrow 825
Profit as a percentage of turnover 17.1% More Arrow 27.7% Less Arrow 4.7%
Return on assets (ROA) 4.5% More Arrow 6.9% Less Arrow 0.5%
Current ratio 315.9% More Arrow 358.8% Less Arrow 185.1%
Return on equity (ROE) 4.7% More Arrow 7.2% Less Arrow 0.5%
Change turnover 4,820 More Arrow 28,068 Less Arrow 6,232
Change turnover % 10% More Arrow 148% Less Arrow 43%
Chg. No. of employees 2 More Arrow 20 Less Arrow 0
Chg. No. of employees % 4% More Arrow 80% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.