TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FHP Sundsvall Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,455
|
43,294
|
38,840 |
| Financial expenses |
24
|
48
|
55 |
| Earnings before taxes |
1,386
|
3,034
|
1,611 |
| EBITDA |
1,770
|
3,492
|
2,189 |
| Total assets |
12,724
|
12,646
|
9,015 |
| Current assets |
11,267
|
10,837
|
8,059 |
| Current liabilities |
11,353
|
11,300
|
7,817 |
| Equity capital |
1,371
|
1,346
|
1,198 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
46
|
49
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
10.6%
|
13.3% |
| Turnover per employee |
858
|
884
|
826 |
| Profit as a percentage of turnover |
3.5%
|
7.0%
|
4.1% |
| Return on assets (ROA) |
11.1%
|
24.4%
|
18.5% |
| Current ratio |
99.2%
|
95.9%
|
103.1% |
| Return on equity (ROE) |
101.1%
|
225.4%
|
134.5% |
| Change turnover |
-2,407
|
4,254
|
13,423 |
| Change turnover % |
-6%
|
11%
|
53% |
| Chg. No. of employees |
-3
|
2
|
12 |
| Chg. No. of employees % |
-6%
|
4%
|
34% |
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.