TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The More Hotel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,719
|
27,917
|
23,857 |
| Financial expenses |
3
|
6
|
5 |
| Earnings before taxes |
3,923
|
2,979
|
1,796 |
| EBITDA |
3,569
|
3,256
|
2,171 |
| Total assets |
14,964
|
12,896
|
9,832 |
| Current assets |
10,218
|
6,598
|
5,415 |
| Current liabilities |
13,261
|
11,364
|
4,924 |
| Equity capital |
1,492
|
1,266
|
4,601 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
9.8%
|
46.8% |
| Turnover per employee |
1,981
|
1,745
|
1,403 |
| Profit as a percentage of turnover |
13.2%
|
10.7%
|
7.5% |
| Return on assets (ROA) |
26.2%
|
23.1%
|
18.3% |
| Current ratio |
77.1%
|
58.1%
|
110.0% |
| Return on equity (ROE) |
262.9%
|
235.3%
|
39.0% |
| Change turnover |
2,725
|
3,937
|
6,444 |
| Change turnover % |
10%
|
16%
|
37% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-6%
|
-6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.