TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adlon Hotell, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,020
|
7,961
|
6,309 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,078
|
1,363
|
806 |
| EBITDA |
2,290
|
1,580
|
1,023 |
| Total assets |
3,044
|
3,372
|
3,458 |
| Current assets |
1,608
|
1,866
|
1,468 |
| Current liabilities |
2,276
|
2,581
|
2,643 |
| Equity capital |
613
|
631
|
650 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
26
|
27
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
18.7%
|
18.8% |
| Turnover per employee |
347
|
295
|
300 |
| Profit as a percentage of turnover |
23.0%
|
17.1%
|
12.8% |
| Return on assets (ROA) |
68.3%
|
40.4%
|
23.3% |
| Current ratio |
70.7%
|
72.3%
|
55.5% |
| Return on equity (ROE) |
339.0%
|
216.0%
|
124.0% |
| Change turnover |
1,330
|
1,634
|
4,912 |
| Change turnover % |
17%
|
26%
|
352% |
| Chg. No. of employees |
-1
|
6
|
14 |
| Chg. No. of employees % |
-4%
|
29%
|
200% |
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.