TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,384
|
50,319
|
43,089 |
| Financial expenses |
3
|
0
|
93 |
| Earnings before taxes |
3,117
|
1,378
|
-1,449 |
| EBITDA |
4,000
|
2,082
|
-360 |
| Total assets |
30,302
|
27,082
|
15,108 |
| Current assets |
27,535
|
23,707
|
10,942 |
| Current liabilities |
14,750
|
12,686
|
12,233 |
| Equity capital |
5,993
|
2,876
|
2,875 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,582
|
1,438
|
1,026 |
| 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%
|
89.4% |
| Return on equity (ROE) |
52.0%
|
47.9%
|
-50.4% |
| Change turnover |
5,065
|
7,230
|
20,066 |
| 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.