TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aiff Hotell i Stadsparken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,515
|
15,508
|
15,030 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,374
|
1,070
|
1,181 |
| EBITDA |
1,672
|
1,338
|
1,471 |
| Total assets |
4,381
|
4,707
|
4,686 |
| Current assets |
3,591
|
3,700
|
3,709 |
| Current liabilities |
3,089
|
3,320
|
3,365 |
| Equity capital |
1,228
|
1,320
|
1,249 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
28.0%
|
26.7% |
| Turnover per employee |
751
|
705
|
716 |
| Profit as a percentage of turnover |
8.3%
|
6.9%
|
7.9% |
| Return on assets (ROA) |
31.4%
|
22.7%
|
25.2% |
| Current ratio |
116.3%
|
111.4%
|
110.2% |
| Return on equity (ROE) |
111.9%
|
81.1%
|
94.6% |
| Change turnover |
1,520
|
400
|
3,340 |
| Change turnover % |
10%
|
3%
|
29% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
5%
|
24% |
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.