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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Herrljunga Hotell och Konferens AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,510 More Arrow 9,435 Less Arrow 8,164
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 368 More Arrow 1,174 More Arrow 1,314
EBITDA 514 More Arrow 1,343 More Arrow 1,611
Total assets 3,131 Less Arrow 2,960 Less Arrow 2,916
Current assets 2,274 More Arrow 2,327 More Arrow 2,563
Current liabilities 1,114 More Arrow 1,194 More Arrow 2,148
Equity capital 1,874 Less Arrow 1,644 Less Arrow 712
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.9% Less Arrow 55.5% Less Arrow 24.4%
Turnover per employee 1,064 More Arrow 1,887 More Arrow 2,721
Profit as a percentage of turnover 4.3% More Arrow 12.4% More Arrow 16.1%
Return on assets (ROA) 11.8% More Arrow 39.8% More Arrow 45.1%
Current ratio 204.1% Less Arrow 194.9% Less Arrow 119.3%
Return on equity (ROE) 19.6% More Arrow 71.4% More Arrow 184.6%
Change turnover -613 More Arrow 1,228 More Arrow 3,869
Change turnover % -7% More Arrow 15% More Arrow 90%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 60% More Arrow 67% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.