TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HKC Hotell Hudik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,025
|
13,330
|
13,836 |
| Financial expenses |
0
|
0
|
31 |
| Earnings before taxes |
-1,686
|
-887
|
-420 |
| EBITDA |
-1,170
|
-337
|
42 |
| Total assets |
5,464
|
5,333
|
6,865 |
| Current assets |
3,833
|
3,538
|
5,426 |
| Current liabilities |
2,704
|
2,565
|
4,090 |
| Equity capital |
2,752
|
2,760
|
2,767 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
51.8%
|
40.3% |
| Turnover per employee |
868
|
1,025
|
1,064 |
| Profit as a percentage of turnover |
-12.9%
|
-6.7%
|
-3.0% |
| Return on assets (ROA) |
-30.9%
|
-16.6%
|
-5.7% |
| Current ratio |
141.8%
|
137.9%
|
132.7% |
| Return on equity (ROE) |
-61.3%
|
-32.1%
|
-15.2% |
| Change turnover |
-305
|
-506
|
2,738 |
| Change turnover % |
-2%
|
-4%
|
25% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
15%
|
0%
|
-7% |
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.