TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arlanda Hotellby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,079
|
19,354
|
78,040 |
| Financial expenses |
542
|
183
|
169 |
| Earnings before taxes |
17,242
|
-11,248
|
40,097 |
| EBITDA |
18,936
|
-10,253
|
41,050 |
| Total assets |
24,892
|
28,190
|
23,078 |
| Current assets |
17,834
|
21,446
|
19,484 |
| Current liabilities |
12,503
|
21,547
|
11,861 |
| Equity capital |
10,796
|
5,125
|
9,568 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
23
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
18.2%
|
41.5% |
| Turnover per employee |
2,861
|
841
|
2,890 |
| Profit as a percentage of turnover |
28.7%
|
-58.1%
|
51.4% |
| Return on assets (ROA) |
71.4%
|
-39.3%
|
174.5% |
| Current ratio |
142.6%
|
99.5%
|
164.3% |
| Return on equity (ROE) |
159.7%
|
-219.5%
|
419.1% |
| Change turnover |
40,725
|
-58,686
|
60,235 |
| Change turnover % |
210%
|
-75%
|
338% |
| Chg. No. of employees |
-2
|
-4
|
6 |
| Chg. No. of employees % |
-9%
|
-15%
|
29% |
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.