TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Best Western Hotell Söderh Sahaxe AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,801
|
16,745
|
13,637 |
| Financial expenses |
9
|
8
|
14 |
| Earnings before taxes |
1,018
|
933
|
1,670 |
| EBITDA |
1,329
|
1,185
|
1,859 |
| Total assets |
6,563
|
4,444
|
5,629 |
| Current assets |
4,457
|
2,295
|
4,335 |
| Current liabilities |
2,543
|
2,342
|
2,297 |
| Equity capital |
1,946
|
1,814
|
3,073 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
40.8%
|
54.6% |
| Turnover per employee |
1,253
|
1,196
|
1,136 |
| Profit as a percentage of turnover |
5.4%
|
5.6%
|
12.2% |
| Return on assets (ROA) |
15.6%
|
21.2%
|
29.9% |
| Current ratio |
175.3%
|
98.0%
|
188.7% |
| Return on equity (ROE) |
52.3%
|
51.4%
|
54.3% |
| Change turnover |
2,056
|
3,108
|
286 |
| Change turnover % |
12%
|
23%
|
2% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
7%
|
17%
|
9% |
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.