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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 2024/12 2023/12 2022/12
Turnover 41,982 More Arrow 44,453 Less Arrow 41,211
Financial expenses 209 More Arrow 290 Less Arrow 121
Earnings before taxes -1,978 More Arrow 374 More Arrow 3,688
EBITDA -54 More Arrow 2,338 More Arrow 5,527
Total assets 13,349 More Arrow 17,105 Less Arrow 16,894
Current assets 6,748 More Arrow 8,792 More Arrow 10,307
Current liabilities 6,596 More Arrow 6,894 More Arrow 6,938
Equity capital 5,193 More Arrow 7,871 More Arrow 9,314
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% More Arrow 46.0% More Arrow 55.1%
Turnover per employee 1,908 More Arrow 2,223 Less Arrow 2,169
Profit as a percentage of turnover -4.7% More Arrow 0.8% More Arrow 8.9%
Return on assets (ROA) -13.3% More Arrow 3.9% More Arrow 22.5%
Current ratio 102.3% More Arrow 127.5% More Arrow 148.6%
Return on equity (ROE) -38.1% More Arrow 4.8% More Arrow 39.6%
Change turnover -2,471 More Arrow 3,242 More Arrow 20,159
Change turnover % -6% More Arrow 8% More Arrow 96%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 10% Less Arrow 5% Less 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.