TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamngatan 27 Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,009
|
7,186
|
6,744 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
1,057
|
980
|
896 |
| EBITDA |
1,062
|
983
|
905 |
| Total assets |
2,337
|
2,084
|
2,732 |
| Current assets |
1,607
|
1,329
|
2,647 |
| Current liabilities |
722
|
715
|
733 |
| Equity capital |
1,615
|
1,344
|
1,969 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
64.5%
|
72.1% |
| Turnover per employee |
1,168
|
1,198
|
1,124 |
| Profit as a percentage of turnover |
15.1%
|
13.6%
|
13.3% |
| Return on assets (ROA) |
45.4%
|
47.1%
|
32.8% |
| Current ratio |
222.6%
|
185.9%
|
361.1% |
| Return on equity (ROE) |
65.4%
|
72.9%
|
45.5% |
| Change turnover |
61
|
406
|
1,155 |
| Change turnover % |
1%
|
6%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.