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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 Posthuset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 310,952 More Arrow 344,885 Less Arrow 339,464
Financial expenses 1,710 More Arrow 2,416 Less Arrow 150
Earnings before taxes 15,327 More Arrow 26,426 Less Arrow 25,612
EBITDA 21,441 More Arrow 32,350 Less Arrow 32,151
Total assets 170,006 More Arrow 179,497 Less Arrow 157,561
Current assets 151,930 More Arrow 164,219 Less Arrow 137,065
Current liabilities 99,038 Less Arrow 97,415 Less Arrow 77,786
Equity capital 51,411 More Arrow 52,724 Less Arrow 52,554
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 180 More Arrow 219 More Arrow 222

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% Less Arrow 29.4% More Arrow 33.4%
Turnover per employee 1,728 Less Arrow 1,575 Less Arrow 1,529
Profit as a percentage of turnover 4.9% More Arrow 7.7% Less Arrow 7.5%
Return on assets (ROA) 10.0% More Arrow 16.1% More Arrow 16.4%
Current ratio 153.4% More Arrow 168.6% More Arrow 176.2%
Return on equity (ROE) 29.8% More Arrow 50.1% Less Arrow 48.7%
Change turnover -33,933 More Arrow 5,421 More Arrow 169,799
Change turnover % -10% More Arrow 2% More Arrow 100%
Chg. No. of employees -39 More Arrow -3 More Arrow 75
Chg. No. of employees % -18% More Arrow -1% More Arrow 51%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.