TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemavans Högfjällshotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,797
|
19,187
|
18,861 |
| Financial expenses |
618
|
500
|
335 |
| Earnings before taxes |
-1,394
|
855
|
2,192 |
| EBITDA |
18
|
2,186
|
3,605 |
| Total assets |
23,336
|
24,469
|
24,301 |
| Current assets |
2,906
|
3,250
|
3,015 |
| Current liabilities |
4,052
|
4,661
|
4,957 |
| Equity capital |
1,707
|
2,930
|
2,264 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,866
|
1,919
|
2,096 |
| 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) |
-81.7%
|
29.2%
|
96.8% |
| Change turnover |
-2,390
|
326
|
13,629 |
| 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.