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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Adlon Hotell, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,292 Less Arrow 59,335 Less Arrow 46,915
Financial expenses 1 Equal arrow 1 More Arrow 10
Earnings before taxes 15,501 Less Arrow 10,158 Less Arrow 5,994
EBITDA 17,080 Less Arrow 11,777 Less Arrow 7,607
Total assets 22,708 More Arrow 25,129 More Arrow 25,717
Current assets 11,994 More Arrow 13,906 Less Arrow 10,916
Current liabilities 16,979 More Arrow 19,237 More Arrow 19,654
Equity capital 4,575 More Arrow 4,700 More Arrow 4,831
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 26 More Arrow 27 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% Less Arrow 18.7% More Arrow 18.8%
Turnover per employee 2,588 Less Arrow 2,198 More Arrow 2,234
Profit as a percentage of turnover 23.0% Less Arrow 17.1% Less Arrow 12.8%
Return on assets (ROA) 68.3% Less Arrow 40.4% Less Arrow 23.3%
Current ratio 70.6% More Arrow 72.3% Less Arrow 55.5%
Return on equity (ROE) 338.8% Less Arrow 216.1% Less Arrow 124.1%
Change turnover 9,919 More Arrow 12,178 More Arrow 36,529
Change turnover % 17% More Arrow 26% More Arrow 352%
Chg. No. of employees -1 More Arrow 6 More Arrow 14
Chg. No. of employees % -4% More Arrow 29% More Arrow 200%

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.