TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamngatan 27 Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,792
|
10,698
|
10,093 |
| Financial expenses |
8
|
2
|
0 |
| Earnings before taxes |
1,627
|
1,459
|
1,341 |
| EBITDA |
1,635
|
1,463
|
1,354 |
| Total assets |
3,598
|
3,102
|
4,088 |
| Current assets |
2,474
|
1,978
|
3,961 |
| Current liabilities |
1,111
|
1,064
|
1,097 |
| Equity capital |
2,487
|
2,001
|
2,947 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,799
|
1,783
|
1,682 |
| Profit as a percentage of turnover |
15.1%
|
13.6%
|
13.3% |
| Return on assets (ROA) |
45.4%
|
47.1%
|
32.8% |
| Current ratio |
222.7%
|
185.9%
|
361.1% |
| Return on equity (ROE) |
65.4%
|
72.9%
|
45.5% |
| Change turnover |
94
|
605
|
1,728 |
| 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.