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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotel Mollberg Skåne AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,942 Less Arrow 5,095 Less Arrow 4,299
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 245 More Arrow 303 Less Arrow 286
EBITDA 438 More Arrow 484 More Arrow 499
Total assets 1,595 Less Arrow 1,399 More Arrow 1,534
Current assets 946 Less Arrow 672 More Arrow 801
Current liabilities 963 Less Arrow 669 More Arrow 727
Equity capital 476 More Arrow 552 More Arrow 611
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 50 Less Arrow 45 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% More Arrow 39.5% More Arrow 39.8%
Turnover per employee 119 Less Arrow 113 More Arrow 130
Profit as a percentage of turnover 4.1% More Arrow 5.9% More Arrow 6.7%
Return on assets (ROA) 15.4% More Arrow 21.7% Less Arrow 18.6%
Current ratio 98.2% More Arrow 100.4% More Arrow 110.2%
Return on equity (ROE) 51.5% More Arrow 54.9% Less Arrow 46.8%
Change turnover 832 More Arrow 1,145 Less Arrow 395
Change turnover % 16% More Arrow 29% Less Arrow 10%
Chg. No. of employees 5 More Arrow 12 Less Arrow -3
Chg. No. of employees % 11% More Arrow 36% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.