TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halörhuset Kontorshotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,833
|
4,549
|
4,178 |
| Financial expenses |
988
|
894
|
451 |
| Earnings before taxes |
369
|
983
|
272 |
| EBITDA |
1,632
|
2,126
|
1,066 |
| Total assets |
35,699
|
36,357
|
37,554 |
| Current assets |
2,549
|
2,873
|
3,728 |
| Current liabilities |
2,196
|
2,173
|
2,157 |
| Equity capital |
11,903
|
16,634
|
15,697 |
| - share capital |
100
|
100
|
100 |
| 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 |
967
|
910
|
836 |
| 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%
|
172.8% |
| Return on equity (ROE) |
3.1%
|
5.9%
|
1.7% |
| Change turnover |
284
|
371
|
365 |
| 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.