TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The More Hotel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,759
|
41,563
|
35,701 |
| Financial expenses |
4
|
9
|
8 |
| Earnings before taxes |
6,041
|
4,435
|
2,688 |
| EBITDA |
5,496
|
4,847
|
3,249 |
| Total assets |
23,041
|
19,200
|
14,714 |
| Current assets |
15,733
|
9,823
|
8,103 |
| Current liabilities |
20,419
|
16,919
|
7,368 |
| Equity capital |
2,298
|
1,885
|
6,886 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,051
|
2,598
|
2,100 |
| 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 |
4,196
|
5,862
|
9,643 |
| 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.