TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel City Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,467
|
28,919
|
22,095 |
Financial expenses |
0
|
3
![]() |
3 |
Earnings before taxes |
7,546
|
6,575
|
7,201 |
EBITDA |
7,209
|
6,646
|
7,253 |
Total assets |
22,026
|
15,345
|
10,955 |
Current assets |
21,816
|
15,121
|
10,731 |
Current liabilities |
4,340
|
2,547
|
3,368 |
Equity capital |
17,224
|
12,336
|
7,125 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
18
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.2%
|
80.4%
|
65.0% |
Turnover per employee |
2,029
|
1,607
|
1,473 |
Profit as a percentage of turnover |
23.2%
|
22.7%
|
32.6% |
Return on assets (ROA) |
34.3%
|
42.9%
|
65.8% |
Current ratio |
502.7%
|
593.7%
|
318.6% |
Return on equity (ROE) |
43.8%
|
53.3%
|
101.1% |
Change turnover |
3,548
|
6,824
|
3,164 |
Change turnover % |
12%
|
31%
|
17% |
Chg. No. of employees |
-2
|
3
|
0 |
Chg. No. of employees % |
-11%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.