TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halörhuset Kontorshotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,139
|
3,055
|
2,792 |
| Financial expenses |
642
|
600
|
301 |
| Earnings before taxes |
240
|
660
|
182 |
| EBITDA |
1,060
|
1,428
|
712 |
| Total assets |
23,185
|
24,420
|
25,095 |
| Current assets |
1,655
|
1,930
|
2,491 |
| Current liabilities |
1,426
|
1,460
|
1,441 |
| Equity capital |
7,730
|
11,173
|
10,489 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
45.8%
|
41.8% |
| Turnover per employee |
628
|
611
|
558 |
| Profit as a percentage of turnover |
7.6%
|
21.6%
|
6.5% |
| Return on assets (ROA) |
3.8%
|
5.2%
|
1.9% |
| Current ratio |
116.1%
|
132.2%
|
172.9% |
| Return on equity (ROE) |
3.1%
|
5.9%
|
1.7% |
| Change turnover |
184
|
249
|
244 |
| Change turnover % |
6%
|
9%
|
10% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.