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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 2022/12 2021/12 2020/12
Turnover 58,123 Less Arrow 38,036 Less Arrow 32,493
Financial expenses 82 More Arrow 145 Less Arrow 144
Earnings before taxes 2,411 More Arrow 3,189 Less Arrow -5,609
EBITDA 3,276 More Arrow 4,070 Less Arrow -4,471
Total assets 13,491 Less Arrow 9,453 Less Arrow 7,510
Current assets 12,060 Less Arrow 8,235 Less Arrow 5,931
Current liabilities 11,698 Less Arrow 7,661 Less Arrow 5,209
Equity capital 1,793 Less Arrow 1,792 Less Arrow 1,776
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 47 Less Arrow 35 More Arrow 50

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.3% More Arrow 19.0% More Arrow 23.6%
Turnover per employee 1,237 Less Arrow 1,087 Less Arrow 650
Profit as a percentage of turnover 4.1% More Arrow 8.4% Less Arrow -17.3%
Return on assets (ROA) 18.5% More Arrow 35.3% Less Arrow -72.8%
Current ratio 103.1% More Arrow 107.5% More Arrow 113.9%
Return on equity (ROE) 134.5% More Arrow 178.0% Less Arrow -315.8%
Change turnover 20,087 Less Arrow 5,543 Less Arrow -30,677
Change turnover % 53% Less Arrow 17% Less Arrow -49%
Chg. No. of employees 12 Less Arrow -15 Equal arrow -15
Chg. No. of employees % 34% Less Arrow -30% More Arrow -23%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.