TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grand Hotell Elektra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,244
|
32,452
|
23,670 |
| Financial expenses |
73
|
37
|
24 |
| Earnings before taxes |
4,075
|
4,199
|
746 |
| EBITDA |
4,909
|
4,984
|
1,416 |
| Total assets |
21,667
|
16,453
|
12,082 |
| Current assets |
18,207
|
13,459
|
9,124 |
| Current liabilities |
9,112
|
7,259
|
6,322 |
| Equity capital |
12,058
|
8,857
|
5,545 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
53.8%
|
45.9% |
| Turnover per employee |
1,962
|
1,623
|
1,184 |
| Profit as a percentage of turnover |
10.4%
|
12.9%
|
3.2% |
| Return on assets (ROA) |
19.1%
|
25.7%
|
6.4% |
| Current ratio |
199.8%
|
185.4%
|
144.3% |
| Return on equity (ROE) |
33.8%
|
47.4%
|
13.5% |
| Change turnover |
6,792
|
8,782
|
10,587 |
| Change turnover % |
21%
|
37%
|
81% |
| Chg. No. of employees |
0
|
0
|
10 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.