TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birka Hotell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,073
|
8,362
|
4,253 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
1,634
|
1,212
|
-1,111 |
| EBITDA |
2,227
|
2,337
|
-128 |
| Total assets |
5,830
|
6,133
|
5,790 |
| Current assets |
3,422
|
3,140
|
1,281 |
| Current liabilities |
1,673
|
2,906
|
2,917 |
| Equity capital |
4,051
|
2,761
|
1,623 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
45.0%
|
28.0% |
| Turnover per employee |
3,268
|
2,787
|
2,126 |
| Profit as a percentage of turnover |
12.5%
|
14.5%
|
-26.1% |
| Return on assets (ROA) |
28.1%
|
19.8%
|
-19.2% |
| Current ratio |
204.5%
|
108.1%
|
43.9% |
| Return on equity (ROE) |
40.3%
|
43.9%
|
-68.5% |
| Change turnover |
4,711
|
4,109
|
-2,000 |
| Change turnover % |
56%
|
97%
|
-32% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
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.