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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotel City Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,807 Less Arrow 19,325 Less Arrow 16,066
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 5,068 Less Arrow 4,394 More Arrow 5,236
EBITDA 4,842 Less Arrow 4,441 More Arrow 5,274
Total assets 14,794 Less Arrow 10,254 Less Arrow 7,966
Current assets 14,653 Less Arrow 10,104 Less Arrow 7,803
Current liabilities 2,915 Less Arrow 1,702 More Arrow 2,449
Equity capital 11,569 Less Arrow 8,243 Less Arrow 5,181
- share capital 67 Equal arrow 67 More Arrow 73
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 65.0%
Turnover per employee 1,363 Less Arrow 1,074 Less Arrow 1,071
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 65.8%
Current ratio 502.7% More Arrow 593.7% Less Arrow 318.6%
Return on equity (ROE) 43.8% More Arrow 53.3% More Arrow 101.1%
Change turnover 2,383 More Arrow 4,560 Less Arrow 2,301
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.