TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Mollberg Skåne AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,284
|
37,888
|
31,965 |
Financial expenses |
3
|
0
![]() |
0 |
Earnings before taxes |
1,825
|
2,257
|
2,126 |
EBITDA |
3,268
|
3,602
|
3,713 |
Total assets |
11,887
|
10,400
|
11,409 |
Current assets |
7,049
|
5,000
|
5,957 |
Current liabilities |
7,175
|
4,976
|
5,404 |
Equity capital |
3,550
|
4,104
|
4,545 |
- share capital |
168
|
167
|
182 |
Employees (average) |
50
|
45
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.9%
|
39.5%
|
39.8% |
Turnover per employee |
886
|
842
|
969 |
Profit as a percentage of turnover |
4.1%
|
6.0%
|
6.7% |
Return on assets (ROA) |
15.4%
|
21.7%
|
18.6% |
Current ratio |
98.2%
|
100.5%
|
110.2% |
Return on equity (ROE) |
51.4%
|
55.0%
|
46.8% |
Change turnover |
6,201
|
8,512
|
2,940 |
Change turnover % |
16%
|
29%
|
10% |
Chg. No. of employees |
5
|
12
|
-3 |
Chg. No. of employees % |
11%
|
36%
|
-8% |
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.