TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,535
|
3,872
|
2,251 |
| Financial expenses |
0
|
8
|
13 |
| Earnings before taxes |
124
|
-130
|
-80 |
| EBITDA |
188
|
-32
|
39 |
| Total assets |
2,441
|
1,358
|
1,551 |
| Current assets |
2,137
|
983
|
1,061 |
| Current liabilities |
1,143
|
1,099
|
1,077 |
| Equity capital |
259
|
258
|
423 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
35
|
42
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.6%
|
19.0%
|
27.3% |
| Turnover per employee |
130
|
92
|
90 |
| Profit as a percentage of turnover |
2.7%
|
-3.4%
|
-3.6% |
| Return on assets (ROA) |
5.1%
|
-9.0%
|
-4.3% |
| Current ratio |
187.0%
|
89.4%
|
98.5% |
| Return on equity (ROE) |
47.9%
|
-50.4%
|
-18.9% |
| Change turnover |
652
|
1,803
|
261 |
| Change turnover % |
17%
|
87%
|
13% |
| Chg. No. of employees |
-7
|
17
|
-2 |
| Chg. No. of employees % |
-17%
|
68%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.