TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eggers Hotell & Restaurang AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,480
|
39,743
|
37,057 |
| Financial expenses |
8
|
21
|
16 |
| Earnings before taxes |
5,420
|
6,944
|
6,436 |
| EBITDA |
6,246
|
7,792
|
7,565 |
| Total assets |
42,278
|
39,517
|
33,060 |
| Current assets |
39,814
|
36,871
|
29,452 |
| Current liabilities |
16,904
|
17,933
|
17,289 |
| Equity capital |
23,938
|
20,330
|
14,766 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
34
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
51.4%
|
44.7% |
| Turnover per employee |
1,102
|
1,169
|
1,235 |
| Profit as a percentage of turnover |
14.5%
|
17.5%
|
17.4% |
| Return on assets (ROA) |
12.8%
|
17.6%
|
19.5% |
| Current ratio |
235.5%
|
205.6%
|
170.4% |
| Return on equity (ROE) |
22.6%
|
34.2%
|
43.6% |
| Change turnover |
-949
|
2,495
|
13,189 |
| Change turnover % |
-2%
|
7%
|
55% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
13%
|
15% |
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.