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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 Falun i Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,813 Less Arrow 6,218 Less Arrow 4,395
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 897 More Arrow 1,153 Less Arrow 71
EBITDA 938 More Arrow 1,175 Less Arrow 148
Total assets 2,867 More Arrow 3,054 Less Arrow 1,880
Current assets 987 More Arrow 1,145 More Arrow 1,414
Current liabilities 797 Less Arrow 683 Less Arrow 366
Equity capital 1,916 More Arrow 2,202 Less Arrow 1,406
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.8% More Arrow 72.1% More Arrow 74.8%
Turnover per employee 852 Less Arrow 777 Less Arrow 628
Profit as a percentage of turnover 13.2% More Arrow 18.5% Less Arrow 1.6%
Return on assets (ROA) 31.3% More Arrow 37.8% Less Arrow 3.8%
Current ratio 123.8% More Arrow 167.6% More Arrow 386.3%
Return on equity (ROE) 46.8% More Arrow 52.4% Less Arrow 5.0%
Change turnover 564 More Arrow 2,179 Less Arrow 147
Change turnover % 9% More Arrow 54% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

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.