TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Galaxen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,319
|
43,089
|
23,023 |
Financial expenses |
0
|
93
|
129 |
Earnings before taxes |
1,378
|
-1,449
|
-822 |
EBITDA |
2,082
|
-360
|
403 |
Total assets |
27,082
|
15,108
|
15,866 |
Current assets |
23,707
|
10,942
|
10,849 |
Current liabilities |
12,686
|
12,233
|
11,010 |
Equity capital |
2,876
|
2,875
|
4,324 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,438
|
1,026
|
921 |
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%
|
89.4%
|
98.5% |
Return on equity (ROE) |
47.9%
|
-50.4%
|
-19.0% |
Change turnover |
7,230
|
20,066
|
2,667 |
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
![]() |
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.