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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotel Galaxen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,089 Less Arrow 23,023 Less Arrow 20,356
Financial expenses 93 More Arrow 129 Less Arrow 28
Earnings before taxes -1,449 More Arrow -822 Less Arrow -5,666
EBITDA -360 More Arrow 403 Less Arrow -4,464
Total assets 15,108 More Arrow 15,866 Less Arrow 10,663
Current assets 10,942 Less Arrow 10,849 Less Arrow 4,696
Current liabilities 12,233 Less Arrow 11,010 Less Arrow 5,536
Equity capital 2,875 More Arrow 4,324 More Arrow 5,002
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 42 Less Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.0% More Arrow 27.3% More Arrow 46.9%
Turnover per employee 1,026 Less Arrow 921 Less Arrow 754
Profit as a percentage of turnover -3.4% Less Arrow -3.6% Less Arrow -27.8%
Return on assets (ROA) -9.0% More Arrow -4.4% Less Arrow -52.9%
Current ratio 89.4% More Arrow 98.5% Less Arrow 84.8%
Return on equity (ROE) -50.4% More Arrow -19.0% Less Arrow -113.3%
Change turnover 20,066 Less Arrow 2,667 Less Arrow -25,776
Change turnover % 87% Less Arrow 13% Less Arrow -56%
Chg. No. of employees 17 Less Arrow -2 Less Arrow -15
Chg. No. of employees % 68% Less Arrow -7% Less Arrow -36%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.