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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotel Dalecarlia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,613 More Arrow 48,391 More Arrow 49,749
Financial expenses 433 Less Arrow 78 Less Arrow 22
Earnings before taxes 3,968 More Arrow 5,379 More Arrow 6,997
EBITDA 4,964 More Arrow 6,551 More Arrow 8,100
Total assets 19,707 More Arrow 21,014 More Arrow 23,095
Current assets 15,994 More Arrow 16,474 More Arrow 18,892
Current liabilities 6,999 More Arrow 10,891 Less Arrow 9,563
Equity capital 12,351 Less Arrow 9,665 Less Arrow 8,312
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 43 More Arrow 46 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.7% Less Arrow 46.0% Less Arrow 36.0%
Turnover per employee 1,038 More Arrow 1,052 Less Arrow 1,036
Profit as a percentage of turnover 8.9% More Arrow 11.1% More Arrow 14.1%
Return on assets (ROA) 22.3% More Arrow 26.0% More Arrow 30.4%
Current ratio 228.5% Less Arrow 151.3% More Arrow 197.6%
Return on equity (ROE) 32.1% More Arrow 55.7% More Arrow 84.2%
Change turnover -2,178 More Arrow -1,614 More Arrow 4,535
Change turnover % -5% More Arrow -3% More Arrow 10%
Chg. No. of employees -3 More Arrow -2 More Arrow 7
Chg. No. of employees % -7% More Arrow -4% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.