TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel 23 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,024
|
11,082
|
9,954 |
| Financial expenses |
89
|
1
|
17 |
| Earnings before taxes |
274
|
70
|
824 |
| EBITDA |
441
|
139
|
1,023 |
| Total assets |
3,239
|
2,716
|
2,041 |
| Current assets |
1,185
|
1,174
|
1,649 |
| Current liabilities |
2,286
|
2,235
|
786 |
| Equity capital |
351
|
145
|
1,255 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
5.3%
|
61.5% |
| Turnover per employee |
1,837
|
1,847
|
1,991 |
| Profit as a percentage of turnover |
2.5%
|
0.6%
|
8.3% |
| Return on assets (ROA) |
11.2%
|
2.6%
|
41.2% |
| Current ratio |
51.8%
|
52.5%
|
209.8% |
| Return on equity (ROE) |
78.1%
|
48.3%
|
65.7% |
| Change turnover |
-58
|
1,128
|
2,900 |
| Change turnover % |
-1%
|
11%
|
41% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
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.