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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotel Falun i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,144 Less Arrow 9,305 Less Arrow 6,044
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,336 More Arrow 1,725 Less Arrow 97
EBITDA 1,396 More Arrow 1,759 Less Arrow 204
Total assets 4,269 More Arrow 4,570 Less Arrow 2,586
Current assets 1,469 More Arrow 1,713 More Arrow 1,944
Current liabilities 1,187 Less Arrow 1,022 Less Arrow 503
Equity capital 2,853 More Arrow 3,296 Less Arrow 1,934
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,268 Less Arrow 1,163 Less Arrow 863
Profit as a percentage of turnover 13.2% More Arrow 18.5% Less Arrow 1.6%
Return on assets (ROA) 31.3% More Arrow 37.7% Less Arrow 3.8%
Current ratio 123.8% More Arrow 167.6% More Arrow 386.5%
Return on equity (ROE) 46.8% More Arrow 52.3% Less Arrow 5.0%
Change turnover 839 More Arrow 3,261 Less Arrow 202
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.