TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avesta Hotelldrift AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,894
|
8,359
|
7,772 |
Financial expenses |
3
|
45
|
15 |
Earnings before taxes |
1,726
|
1,120
|
1,001 |
EBITDA |
1,778
|
1,188
|
1,004 |
Total assets |
2,534
|
2,071
|
1,859 |
Current assets |
1,815
|
1,426
|
1,485 |
Current liabilities |
2,235
|
1,779
|
1,606 |
Equity capital |
287
|
280
|
253 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.3%
|
13.5%
|
13.6% |
Turnover per employee |
1,413
|
1,194
|
1,554 |
Profit as a percentage of turnover |
17.4%
|
13.4%
|
12.9% |
Return on assets (ROA) |
68.2%
|
56.3%
|
54.7% |
Current ratio |
81.2%
|
80.2%
|
92.5% |
Return on equity (ROE) |
601.4%
|
400%
|
395.7% |
Change turnover |
1,492
|
1,216
|
453 |
Change turnover % |
18%
|
17%
|
6% |
Chg. No. of employees |
0
|
2
|
-1 |
Chg. No. of employees % |
0%
|
40%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.