TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,798
|
28,794
|
16,741 |
Financial expenses |
0
|
62
|
94 |
Earnings before taxes |
926
|
-968
|
-598 |
EBITDA |
1,398
|
-241
|
293 |
Total assets |
18,190
|
10,096
|
11,537 |
Current assets |
15,923
|
7,312
|
7,889 |
Current liabilities |
8,521
|
8,174
|
8,006 |
Equity capital |
1,932
|
1,921
|
3,144 |
- share capital |
336
|
334
|
364 |
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 |
966
|
686
|
670 |
Profit as a percentage of turnover |
2.7%
|
-3.4%
|
-3.6% |
Return on assets (ROA) |
5.1%
|
-9.0%
|
-4.4% |
Current ratio |
186.9%
|
89.5%
|
98.5% |
Return on equity (ROE) |
47.9%
|
-50.4%
|
-19.0% |
Change turnover |
4,856
|
13,409
|
1,939 |
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
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0
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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.