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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

FHP Sundsvall Hotell AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,751 More Arrow 64,457 Less Arrow 58,123
Financial expenses 37 More Arrow 71 More Arrow 82
Earnings before taxes 2,134 More Arrow 4,517 Less Arrow 2,411
EBITDA 2,725 More Arrow 5,199 Less Arrow 3,276
Total assets 19,592 Less Arrow 18,827 Less Arrow 13,491
Current assets 17,349 Less Arrow 16,135 Less Arrow 12,060
Current liabilities 17,481 Less Arrow 16,823 Less Arrow 11,698
Equity capital 2,111 Less Arrow 2,004 Less Arrow 1,793
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 46 More Arrow 49 Less Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.8% Less Arrow 10.6% More Arrow 13.3%
Turnover per employee 1,321 Less Arrow 1,315 Less Arrow 1,237
Profit as a percentage of turnover 3.5% More Arrow 7.0% Less Arrow 4.1%
Return on assets (ROA) 11.1% More Arrow 24.4% Less Arrow 18.5%
Current ratio 99.2% Less Arrow 95.9% More Arrow 103.1%
Return on equity (ROE) 101.1% More Arrow 225.4% Less Arrow 134.5%
Change turnover -3,706 More Arrow 6,334 More Arrow 20,087
Change turnover % -6% More Arrow 11% More Arrow 53%
Chg. No. of employees -3 More Arrow 2 More Arrow 12
Chg. No. of employees % -6% More Arrow 4% More Arrow 34%

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.