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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elite Hotels of Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 906,853 Less Arrow 880,887 Less Arrow 708,221
Financial expenses 34,831 Less Arrow 155 More Arrow 180
Earnings before taxes -141,584 More Arrow -71,448 More Arrow -62,290
EBITDA -105,881 More Arrow -67,955 More Arrow -46,177
Total assets 1,266,822 Less Arrow 664,359 More Arrow 719,192
Current assets 821,663 Less Arrow 354,166 More Arrow 434,533
Current liabilities 1,096,237 Less Arrow 472,085 More Arrow 534,635
Equity capital 170,585 More Arrow 192,274 Less Arrow 184,557
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 595 More Arrow 649 Less Arrow 525

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.5% More Arrow 28.9% Less Arrow 25.7%
Turnover per employee 1,524 Less Arrow 1,357 Less Arrow 1,349
Profit as a percentage of turnover -15.6% More Arrow -8.1% Less Arrow -8.8%
Return on assets (ROA) -8.4% Less Arrow -10.7% More Arrow -8.6%
Current ratio 75.0% Equal arrow 75.0% More Arrow 81.3%
Return on equity (ROE) -83.0% More Arrow -37.2% More Arrow -33.8%
Change turnover 25,966 More Arrow 172,666 More Arrow 325,693
Change turnover % 3% More Arrow 24% More Arrow 85%
Chg. No. of employees -54 More Arrow 124 More Arrow 226
Chg. No. of employees % -8% More Arrow 24% More Arrow 76%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.