TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Emma i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
401
|
423
|
271 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
19
|
52
|
6 |
| EBITDA |
21
|
55
|
10 |
| Total assets |
203
|
230
|
176 |
| Current assets |
191
|
218
|
161 |
| Current liabilities |
104
|
139
|
122 |
| Equity capital |
94
|
88
|
50 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
46.3%
|
38.3%
|
28.4% |
| Turnover per employee |
50
|
60
|
54 |
| Profit as a percentage of turnover |
4.7%
|
12.3%
|
2.2% |
| Return on assets (ROA) |
9.4%
|
22.6%
|
4.0% |
| Current ratio |
183.7%
|
156.8%
|
132.0% |
| Return on equity (ROE) |
20.2%
|
59.1%
|
12.0% |
| Change turnover |
20
|
165
|
-51 |
| Change turnover % |
5%
|
64%
|
-16% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
14%
|
40%
|
-17% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.