TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,822
|
4,535
|
3,872 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
271
|
124
|
-130 |
| EBITDA |
348
|
188
|
-32 |
| Total assets |
2,638
|
2,441
|
1,358 |
| Current assets |
2,397
|
2,137
|
983 |
| Current liabilities |
1,284
|
1,143
|
1,099 |
| Equity capital |
522
|
259
|
258 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
35
|
35
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
10.6%
|
19.0% |
| Turnover per employee |
138
|
130
|
92 |
| Profit as a percentage of turnover |
5.6%
|
2.7%
|
-3.4% |
| Return on assets (ROA) |
10.3%
|
5.1%
|
-9.0% |
| Current ratio |
186.7%
|
187.0%
|
89.4% |
| Return on equity (ROE) |
51.9%
|
47.9%
|
-50.4% |
| Change turnover |
441
|
652
|
1,803 |
| Change turnover % |
10%
|
17%
|
87% |
| Chg. No. of employees |
0
|
-7
|
17 |
| Chg. No. of employees % |
0%
|
-17%
|
68% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.