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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Grand Hatt De Luxe AB

Closing information (x1000 SEK)

Closing information 2024/02 2022/12 2021/12
Turnover 20,845 Less Arrow 15,637 Less Arrow 7,863
Financial expenses 1 More Arrow 6 More Arrow 13
Earnings before taxes -152 More Arrow 757 Less Arrow -765
EBITDA -87 More Arrow 831 Less Arrow -691
Total assets 4,880 More Arrow 5,510 Less Arrow 4,702
Current assets 4,044 More Arrow 4,806 Less Arrow 4,047
Current liabilities 3,091 Less Arrow 2,429 Less Arrow 2,408
Equity capital 1,789 More Arrow 3,081 Less Arrow 1,794
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 13 Less Arrow 7

Financial ratios

Fiscal year 2024/02 2022/12 2021/12
Solvency 36.7% More Arrow 55.9% Less Arrow 38.2%
Turnover per employee 1,390 Less Arrow 1,203 Less Arrow 1,123
Profit as a percentage of turnover -0.7% More Arrow 4.8% Less Arrow -9.7%
Return on assets (ROA) -3.1% More Arrow 13.8% Less Arrow -16.0%
Current ratio 130.8% More Arrow 197.9% Less Arrow 168.1%
Return on equity (ROE) -8.5% More Arrow 24.6% Less Arrow -42.6%
Change turnover 5,208 More Arrow 7,774 Less Arrow 2,655
Change turnover % 33% More Arrow 99% Less Arrow 51%
Chg. No. of employees 2 More Arrow 6 Less Arrow 0
Chg. No. of employees % 15% More Arrow 86% Less Arrow 0%

Total value of public sale

Fiscal year 2024/02 2022/12 2021/12
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.