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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 69,896 More Arrow 77,537 Less Arrow 70,361
Financial expenses 4 Less Arrow 3 More Arrow 4
Earnings before taxes 3,067 More Arrow 13,221 More Arrow 19,517
EBITDA 5,046 More Arrow 16,524 More Arrow 19,944
Total assets 292,695 More Arrow 295,171 Less Arrow 282,588
Current assets 46,397 More Arrow 46,775 Less Arrow 42,717
Current liabilities 10,116 More Arrow 14,805 Less Arrow 11,906
Equity capital 282,579 Less Arrow 280,366 Less Arrow 269,672
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Less Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 96.5% Less Arrow 95.0% More Arrow 95.4%
Turnover per employee 1,456 More Arrow 1,650 Less Arrow 1,564
Profit as a percentage of turnover 4.4% More Arrow 17.1% More Arrow 27.7%
Return on assets (ROA) 1.0% More Arrow 4.5% More Arrow 6.9%
Current ratio 458.6% Less Arrow 315.9% More Arrow 358.8%
Return on equity (ROE) 1.1% More Arrow 4.7% More Arrow 7.2%
Change turnover -7,641 More Arrow 7,176 More Arrow 42,004
Change turnover % -10% More Arrow 10% More Arrow 148%
Chg. No. of employees 1 More Arrow 2 More Arrow 20
Chg. No. of employees % 2% More Arrow 4% More Arrow 80%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.