TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spar Hotel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,395
|
52,080
|
47,018 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
1,992
|
8,880
|
13,042 |
| EBITDA |
3,277
|
11,099
|
13,327 |
| Total assets |
190,093
|
198,259
|
188,835 |
| Current assets |
30,133
|
31,418
|
28,545 |
| Current liabilities |
6,570
|
9,944
|
7,956 |
| Equity capital |
183,523
|
188,315
|
180,204 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
96.5%
|
95.0%
|
95.4% |
| Turnover per employee |
946
|
1,108
|
1,045 |
| Profit as a percentage of turnover |
4.4%
|
17.1%
|
27.7% |
| Return on assets (ROA) |
1.0%
|
4.5%
|
6.9% |
| Current ratio |
458.6%
|
315.9%
|
358.8% |
| Return on equity (ROE) |
1.1%
|
4.7%
|
7.2% |
| Change turnover |
-4,963
|
4,820
|
28,068 |
| Change turnover % |
-10%
|
10%
|
148% |
| Chg. No. of employees |
1
|
2
|
20 |
| Chg. No. of employees % |
2%
|
4%
|
80% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.