TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FHP Sundsvall Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,289
|
5,809
|
5,223 |
| Financial expenses |
3
|
6
|
7 |
| Earnings before taxes |
186
|
407
|
217 |
| EBITDA |
237
|
469
|
294 |
| Total assets |
1,706
|
1,697
|
1,212 |
| Current assets |
1,510
|
1,454
|
1,084 |
| Current liabilities |
1,522
|
1,516
|
1,051 |
| Equity capital |
184
|
181
|
161 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
46
|
49
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
10.7%
|
13.3% |
| Turnover per employee |
115
|
119
|
111 |
| Profit as a percentage of turnover |
3.5%
|
7.0%
|
4.2% |
| Return on assets (ROA) |
11.1%
|
24.3%
|
18.5% |
| Current ratio |
99.2%
|
95.9%
|
103.1% |
| Return on equity (ROE) |
101.1%
|
224.9%
|
134.8% |
| Change turnover |
-323
|
571
|
1,805 |
| 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.