TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,970
|
33,798
|
28,794 |
| Financial expenses |
2
|
0
|
62 |
| Earnings before taxes |
2,024
|
926
|
-968 |
| EBITDA |
2,598
|
1,398
|
-241 |
| Total assets |
19,680
|
18,190
|
10,096 |
| Current assets |
17,883
|
15,923
|
7,312 |
| Current liabilities |
9,580
|
8,521
|
8,174 |
| Equity capital |
3,892
|
1,932
|
1,921 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,028
|
966
|
686 |
| 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%
|
186.9%
|
89.5% |
| Return on equity (ROE) |
52.0%
|
47.9%
|
-50.4% |
| Change turnover |
3,290
|
4,856
|
13,409 |
| 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.