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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Spar Hotel AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 77,537 Less Arrow 70,361 Less Arrow 28,357
Financial expenses 3 More Arrow 4 Less Arrow 2
Earnings before taxes 13,221 More Arrow 19,517 Less Arrow 1,320
EBITDA 16,524 More Arrow 19,944 Less Arrow 2,622
Total assets 295,171 Less Arrow 282,588 Less Arrow 268,792
Current assets 46,775 Less Arrow 42,717 Less Arrow 27,399
Current liabilities 14,805 Less Arrow 11,906 More Arrow 14,806
Equity capital 280,366 Less Arrow 269,672 Less Arrow 253,925
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,650 Less Arrow 1,564 Less Arrow 1,134
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 7,176 More Arrow 42,004 Less Arrow 8,570
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.