TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
28,794
|
16,741
|
15,087 |
| Financial expenses |
62
|
94
|
21 |
| Earnings before taxes |
-968
|
-598
|
-4,199 |
| EBITDA |
-241
|
293
|
-3,309 |
| Total assets |
10,096
|
11,537
|
7,903 |
| Current assets |
7,312
|
7,889
|
3,480 |
| Current liabilities |
8,174
|
8,006
|
4,103 |
| Equity capital |
1,921
|
3,144
|
3,707 |
| - share capital |
334
|
364
|
371 |
| Employees (average) |
42
|
25
|
27 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.0%
|
27.3%
|
46.9% |
| Turnover per employee |
686
|
670
|
559 |
| Profit as a percentage of turnover |
-3.4%
|
-3.6%
|
-27.8% |
| Return on assets (ROA) |
-9.0%
|
-4.4%
|
-52.9% |
| Current ratio |
89.5%
|
98.5%
|
84.8% |
| Return on equity (ROE) |
-50.4%
|
-19.0%
|
-113.3% |
| Change turnover |
13,409
|
1,939
|
-19,104 |
| Change turnover % |
87%
|
13%
|
-56% |
| Chg. No. of employees |
17
|
-2
|
-15 |
| Chg. No. of employees % |
68%
|
-7%
|
-36% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.