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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotel City Gävle AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,599 Less Arrow 2,160 Less Arrow 1,886
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 591 More Arrow 704 Less Arrow 210
EBITDA 597 More Arrow 709 Less Arrow 214
Total assets 1,379 Less Arrow 1,071 Less Arrow 479
Current assets 1,359 Less Arrow 1,049 Less Arrow 466
Current liabilities 229 More Arrow 329 Less Arrow 236
Equity capital 1,109 Less Arrow 697 Less Arrow 230
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 18 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.4% Less Arrow 65.1% Less Arrow 48.0%
Turnover per employee 144 Equal arrow 144 Less Arrow 126
Profit as a percentage of turnover 22.7% More Arrow 32.6% Less Arrow 11.1%
Return on assets (ROA) 42.9% More Arrow 65.7% Less Arrow 43.8%
Current ratio 593.4% Less Arrow 318.8% Less Arrow 197.5%
Return on equity (ROE) 53.3% More Arrow 101.0% Less Arrow 91.3%
Change turnover 613 Less Arrow 309 Less Arrow -1,160
Change turnover % 31% Less Arrow 17% Less Arrow -38%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.