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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stadshotellet i Ljusdal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,583 More Arrow 11,251 Less Arrow 5,176
Financial expenses 85 Less Arrow 76 More Arrow 77
Earnings before taxes 2,622 More Arrow 5,409 Less Arrow 730
EBITDA 3,553 More Arrow 6,414 Less Arrow 1,243
Total assets 19,978 Less Arrow 19,104 Less Arrow 0
Current assets 6,828 More Arrow 8,422 Less Arrow 5,499
Current liabilities 2,448 More Arrow 2,531 Less Arrow 1,235
Equity capital 16,412 Less Arrow 14,140 Less Arrow 10,738
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.2% Less Arrow 74.0%
Turnover per employee 1,073 More Arrow 1,406 Less Arrow 1,294
Profit as a percentage of turnover 30.5% More Arrow 48.1% Less Arrow 14.1%
Return on assets (ROA) 13.5% More Arrow 28.7%
Current ratio 278.9% More Arrow 332.8% More Arrow 445.3%
Return on equity (ROE) 16.0% More Arrow 38.3% Less Arrow 6.8%
Change turnover -2,726 More Arrow 6,495 Less Arrow 651
Change turnover % -24% More Arrow 137% Less Arrow 14%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.