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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tanums Hotell- och Konferensanläggning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 128,732 More Arrow 129,285 More Arrow 129,577
Financial expenses 588 Less Arrow 383 More Arrow 504
Earnings before taxes 3,711 More Arrow 5,694 More Arrow 14,381
EBITDA 4,983 More Arrow 7,842 More Arrow 16,631
Total assets 32,174 More Arrow 33,955 Less Arrow 33,101
Current assets 26,543 More Arrow 26,770 Less Arrow 23,050
Current liabilities 20,438 More Arrow 21,380 Less Arrow 20,156
Equity capital 11,129 More Arrow 11,783 More Arrow 12,065
- share capital 5,300 Equal arrow 5,300 Equal arrow 5,300
Employees (average) 57 More Arrow 61 More Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% More Arrow 34.7% More Arrow 36.4%
Turnover per employee 2,258 Less Arrow 2,119 Less Arrow 2,057
Profit as a percentage of turnover 2.9% More Arrow 4.4% More Arrow 11.1%
Return on assets (ROA) 13.4% More Arrow 17.9% More Arrow 45.0%
Current ratio 129.9% Less Arrow 125.2% Less Arrow 114.4%
Return on equity (ROE) 33.3% More Arrow 48.3% More Arrow 119.2%
Change turnover -553 More Arrow -292 More Arrow 52,926
Change turnover % 0% Equal arrow 0% More Arrow 69%
Chg. No. of employees -4 More Arrow -2 More Arrow 19
Chg. No. of employees % -7% More Arrow -3% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.