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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotel Flora AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,453 Less Arrow 41,211 Less Arrow 21,052
Financial expenses 290 Less Arrow 121 Less Arrow 113
Earnings before taxes 374 More Arrow 3,688 Less Arrow -566
EBITDA 2,338 More Arrow 5,527 Less Arrow 1,145
Total assets 17,105 Less Arrow 16,894 Less Arrow 13,405
Current assets 8,792 More Arrow 10,307 Less Arrow 6,909
Current liabilities 6,894 More Arrow 6,938 Less Arrow 5,934
Equity capital 7,871 More Arrow 9,314 Less Arrow 5,646
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 19 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% More Arrow 55.1% Less Arrow 42.1%
Turnover per employee 2,223 Less Arrow 2,169 Less Arrow 915
Profit as a percentage of turnover 0.8% More Arrow 8.9% Less Arrow -2.7%
Return on assets (ROA) 3.9% More Arrow 22.5% Less Arrow -3.4%
Current ratio 127.5% More Arrow 148.6% Less Arrow 116.4%
Return on equity (ROE) 4.8% More Arrow 39.6% Less Arrow -10.0%
Change turnover 3,242 More Arrow 20,159 Less Arrow 5,870
Change turnover % 8% More Arrow 96% Less Arrow 39%
Chg. No. of employees 1 Less Arrow -4 More Arrow 11
Chg. No. of employees % 5% Less Arrow -17% More Arrow 92%

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.