TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilan Home Hotel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,832
|
19,973
|
10,082 |
Financial expenses |
18
|
17
|
31 |
Earnings before taxes |
1,006
|
1,039
|
-1,080 |
EBITDA |
1,061
|
1,209
|
-805 |
Total assets |
11,251
|
11,661
|
5,888 |
Current assets |
10,402
|
10,917
|
4,545 |
Current liabilities |
4,752
|
5,508
|
2,119 |
Equity capital |
4,306
|
4,215
|
2,189 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
![]() |
17
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
36.1%
|
37.2% |
Turnover per employee |
1,284
|
1,175
|
840 |
Profit as a percentage of turnover |
4.6%
|
5.2%
|
-10.7% |
Return on assets (ROA) |
9.1%
![]() |
9.1%
|
-17.8% |
Current ratio |
218.9%
|
198.2%
|
214.5% |
Return on equity (ROE) |
23.4%
|
24.7%
|
-49.3% |
Change turnover |
1,859
|
9,891
|
2,389 |
Change turnover % |
9%
|
98%
|
31% |
Chg. No. of employees |
0
|
5
|
0 |
Chg. No. of employees % |
0%
|
42%
|
0% |
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.