TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gullmarsstrand Hotell och Konferens AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
50,487
|
57,024
|
44,913 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
1,132
|
6,161
|
6,606 |
EBITDA |
2,306
|
7,231
|
7,559 |
Total assets |
14,915
|
18,360
|
16,130 |
Current assets |
9,149
|
12,393
|
10,161 |
Current liabilities |
9,037
|
12,583
|
10,407 |
Equity capital |
5,878
|
5,777
|
5,723 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
![]() |
35
|
27 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
39.4%
|
31.5%
|
35.5% |
Turnover per employee |
1,442
|
1,629
|
1,663 |
Profit as a percentage of turnover |
2.2%
|
10.8%
|
14.7% |
Return on assets (ROA) |
7.6%
|
33.6%
|
41.0% |
Current ratio |
101.2%
|
98.5%
|
97.6% |
Return on equity (ROE) |
19.3%
|
106.6%
|
115.4% |
Change turnover |
-6,537
|
12,111
|
15,568 |
Change turnover % |
-11%
|
27%
|
53% |
Chg. No. of employees |
0
|
8
|
1 |
Chg. No. of employees % |
0%
|
30%
|
4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.