TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel PA Enköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,502
|
31,423
|
29,855 |
| Financial expenses |
71
|
120
|
180 |
| Earnings before taxes |
1,251
|
1,874
|
2,845 |
| EBITDA |
2,205
|
2,875
|
10,200 |
| Total assets |
14,407
|
14,169
|
14,628 |
| Current assets |
10,364
|
9,213
|
9,218 |
| Current liabilities |
5,594
|
4,633
|
4,479 |
| Equity capital |
6,363
|
6,086
|
4,596 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
23
|
25
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
43.0%
|
31.4% |
| Turnover per employee |
1,413
|
1,257
|
1,493 |
| Profit as a percentage of turnover |
3.8%
|
6.0%
|
9.5% |
| Return on assets (ROA) |
9.2%
|
14.1%
|
20.7% |
| Current ratio |
185.3%
|
198.9%
|
205.8% |
| Return on equity (ROE) |
19.7%
|
30.8%
|
61.9% |
| Change turnover |
1,079
|
1,568
|
8,259 |
| Change turnover % |
3%
|
5%
|
38% |
| Chg. No. of employees |
-2
|
5
|
3 |
| Chg. No. of employees % |
-8%
|
25%
|
18% |
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.