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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 2023/12 2022/12 2021/12
Turnover 2,926 Less Arrow 2,599 Less Arrow 2,160
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 680 Less Arrow 591 More Arrow 704
EBITDA 650 Less Arrow 597 More Arrow 709
Total assets 1,985 Less Arrow 1,379 Less Arrow 1,071
Current assets 1,966 Less Arrow 1,359 Less Arrow 1,049
Current liabilities 391 Less Arrow 229 More Arrow 329
Equity capital 1,552 Less Arrow 1,109 Less Arrow 697
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.2% More Arrow 80.4% Less Arrow 65.1%
Turnover per employee 183 Less Arrow 144 Equal arrow 144
Profit as a percentage of turnover 23.2% Less Arrow 22.7% More Arrow 32.6%
Return on assets (ROA) 34.3% More Arrow 42.9% More Arrow 65.7%
Current ratio 502.8% More Arrow 593.4% Less Arrow 318.8%
Return on equity (ROE) 43.8% More Arrow 53.3% More Arrow 101.0%
Change turnover 320 More Arrow 613 Less Arrow 309
Change turnover % 12% More Arrow 31% Less Arrow 17%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -11% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.