TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemavans Högfjällshotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,909
|
12,887
|
12,604 |
| Financial expenses |
401
|
336
|
224 |
| Earnings before taxes |
-905
|
574
|
1,465 |
| EBITDA |
12
|
1,468
|
2,409 |
| Total assets |
15,156
|
16,435
|
16,239 |
| Current assets |
1,887
|
2,183
|
2,015 |
| Current liabilities |
2,632
|
3,131
|
3,312 |
| Equity capital |
1,109
|
1,968
|
1,513 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.3%
|
12.0%
|
9.3% |
| Turnover per employee |
1,212
|
1,289
|
1,400 |
| Profit as a percentage of turnover |
-8.3%
|
4.5%
|
11.6% |
| Return on assets (ROA) |
-3.3%
|
5.5%
|
10.4% |
| Current ratio |
71.7%
|
69.7%
|
60.8% |
| Return on equity (ROE) |
-81.6%
|
29.2%
|
96.8% |
| Change turnover |
-1,552
|
219
|
9,107 |
| Change turnover % |
-12%
|
2%
|
260% |
| Chg. No. of employees |
-1
|
1
|
5 |
| Chg. No. of employees % |
-10%
|
11%
|
125% |
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.