TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Posthuset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,071
|
31,082
|
30,505 |
| Financial expenses |
149
|
218
|
13 |
| Earnings before taxes |
1,334
|
2,382
|
2,302 |
| EBITDA |
1,867
|
2,915
|
2,889 |
| Total assets |
14,801
|
16,177
|
14,159 |
| Current assets |
13,227
|
14,800
|
12,317 |
| Current liabilities |
8,622
|
8,779
|
6,990 |
| Equity capital |
4,476
|
4,752
|
4,723 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
180
|
219
|
222 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
29.4%
|
33.4% |
| Turnover per employee |
150
|
142
|
137 |
| Profit as a percentage of turnover |
4.9%
|
7.7%
|
7.5% |
| Return on assets (ROA) |
10.0%
|
16.1%
|
16.4% |
| Current ratio |
153.4%
|
168.6%
|
176.2% |
| Return on equity (ROE) |
29.8%
|
50.1%
|
48.7% |
| Change turnover |
-2,954
|
489
|
15,258 |
| Change turnover % |
-10%
|
2%
|
100% |
| Chg. No. of employees |
-39
|
-3
|
75 |
| Chg. No. of employees % |
-18%
|
-1%
|
51% |
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.