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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 Mollberg Skåne AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,931 Less Arrow 56,699 Less Arrow 43,961
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,717 More Arrow 3,377 Less Arrow 2,924
EBITDA 4,865 More Arrow 5,391 Less Arrow 5,107
Total assets 17,697 Less Arrow 15,563 More Arrow 15,691
Current assets 10,494 Less Arrow 7,482 More Arrow 8,192
Current liabilities 10,683 Less Arrow 7,446 Less Arrow 7,432
Equity capital 5,285 More Arrow 6,142 More Arrow 6,251
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 50 Less Arrow 45 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.9% More Arrow 39.5% More Arrow 39.8%
Turnover per employee 1,319 Less Arrow 1,260 More Arrow 1,332
Profit as a percentage of turnover 4.1% More Arrow 6.0% More Arrow 6.7%
Return on assets (ROA) 15.4% More Arrow 21.7% Less Arrow 18.6%
Current ratio 98.2% More Arrow 100.5% More Arrow 110.2%
Return on equity (ROE) 51.4% More Arrow 55.0% Less Arrow 46.8%
Change turnover 9,232 More Arrow 12,738 Less Arrow 4,043
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.